Billed Entity:
143788
ANAHEIM CITY SCHOOL DISTRICT
FRN:
2164335
Funding Year:
2011
470#:
683810000595221
471#:
796482
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-03
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$315,244.23
Last Date of Service:
2012-06-30
Disbursed Amount:
$99,324.74
Payment Mode:
SPI
Remaining:
$215,919.49
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$29,517.25
$29,517.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$354,207.00
$354,207.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354,207.00
$354,207.00
Discount Percent:
89
89
Requested Amount:
$315,244.23
$315,244.23