Billed Entity:
143788
ANAHEIM CITY SCHOOL DISTRICT
FRN:
1220715
Funding Year:
2005
470#:
681640000506463
471#:
441498
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,102,116.80
Last Date of Service:
2007-09-30
Disbursed Amount:
$3,650,721.11
Payment Mode:
SPI
Remaining:
$451,395.69
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,740,670.00
$4,715,076.78
One Time Ineligible Cost:
$0.00
$4,715,076.78
Total Cost:
$4,740,670.00
$4,715,076.78
Discount Percent:
87
87
Requested Amount:
$4,124,382.90
$4,102,116.80