Billed Entity:
143487
LYNWOOD UNIFIED SCHOOL DIST
FRN:
2099042292
Funding Year:
2020
470#:
200017984
471#:
201026116
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The funding request amount was reduced from $44,217.67 to $10,203.66 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ABBOTT ELEMENTARY SCHOOL, -101284.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,671.57
Last Date of Service:
2022-09-30
Disbursed Amount:
$8,671.41
Payment Mode:
SPI
Remaining:
$0.16
Last Date to Invoice:
2024-01-29

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:
$44,217.67
$44,209.83
One Time Ineligible Cost:
$0.00
$10,201.85
Total Cost:
$44,217.67
$10,201.85
Discount Percent:
85
85
Requested Amount:
$37,585.02
$8,671.57