Billed Entity:
143788
ANAHEIM CITY SCHOOL DISTRICT
FRN:
1799081633
Funding Year:
2017
470#:
170071345
471#:
171036203
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $29,440.25 to $24,203.50 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$20,572.98
Last Date of Service:
2018-09-30
Disbursed Amount:
$20,572.55
Payment Mode:
SPI
Remaining:
$0.43
Last Date to Invoice:
2020-01-28

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:
$29,440.25
$24,203.50
One Time Ineligible Cost:
$0.00
$24,203.50
Total Cost:
$29,440.25
$24,203.50
Discount Percent:
85
85
Requested Amount:
$25,024.21
$20,572.98