Billed Entity:
143788
ANAHEIM CITY SCHOOL DISTRICT
FRN:
1699062205
Funding Year:
2016
470#:
302520000940827
471#:
161030284
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-16
Wave:
38
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$39,481.85
Last Date of Service:
2017-09-30
Disbursed Amount:
$39,454.49
Payment Mode:
SPI
Remaining:
$27.36
Last Date to Invoice:
2019-01-28

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:
$46,449.23
$46,449.23
One Time Ineligible Cost:
$0.00
$46,449.23
Total Cost:
$46,449.23
$46,449.23
Discount Percent:
85
85
Requested Amount:
$39,481.85
$39,481.85