Billed Entity:
143637
ENCINITAS UNION ELEM SCH DIST
FRN:
1899005829
Funding Year:
2018
470#:
313140001316430
471#:
181004006
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$27,864.29
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,982.65
Payment Mode:
BEAR
Remaining:
$23,881.64
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,835.66
$5,835.66
Ineligible Monthly Cost:
$30.60
$30.60
Months of Service:
12
12
Annual Recurring Charges:
$69,660.72
$69,660.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,660.72
$69,660.72
Discount Percent:
40
40
Requested Amount:
$27,864.29
$27,864.29