Billed Entity:
143637
ENCINITAS UNION ELEM SCH DIST
FRN:
1999000642
Funding Year:
2019
470#:
313140001316430
471#:
191000685
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

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