Billed Entity:
143604
ROSEMEAD ELEM SCHOOL DISTRICT
FRN:
1999056319
Funding Year:
2019
470#:
190010475
471#:
191032167
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:The funding request amount from line items 1 to 9, was reduced from $30,279.15; $4,558.80; $1,635.20; $117.80; $4,527.50; $402.80; $1,585.00; $1,635.80; $3,564.14 to $15,708.00; $2,364.96; $848.28; $61.12; $2,348.74; $208.96; $822.20; $848.61; $1,848.97 to remove the amount that exceeded the Category Two budget set for the following entity ENCINITA ELEMENTARY SCHOOL 103442.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,300.86
Last Date of Service:
2020-09-30
Disbursed Amount:
$20,813.67
Payment Mode:
SPI
Remaining:
$487.19
Last Date to Invoice:
2022-01-28

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:
$48,306.19
$25,059.84
One Time Ineligible Cost:
$0.00
$25,059.84
Total Cost:
$48,306.19
$25,059.84
Discount Percent:
85
85
Requested Amount:
$41,060.26
$21,300.86