Billed Entity:
143788
ANAHEIM CITY SCHOOL DISTRICT
FRN:
1450272
Funding Year:
2006
470#:
202520000565271
471#:
525962
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$514,818.85
Last Date of Service:
2007-06-30
Disbursed Amount:
$447,531.91
Payment Mode:
SPI
Remaining:
$67,286.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$49,312.15
$49,312.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$591,745.80
$591,745.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$591,745.80
$591,745.80
Discount Percent:
87
87
Requested Amount:
$514,818.85
$514,818.85