Billed Entity:
143604
ROSEMEAD ELEM SCHOOL DISTRICT
FRN:
1899058279
Funding Year:
2018
470#:
180021778
471#:
181030540
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,090.19
Last Date of Service:
2019-09-30
Disbursed Amount:
$34,090.19
Payment Mode:
SPI
Remaining:
$0.00
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:
$40,106.11
$40,106.11
One Time Ineligible Cost:
$0.00
$40,106.11
Total Cost:
$40,106.11
$40,106.11
Discount Percent:
85
85
Requested Amount:
$34,090.19
$34,090.19