Billed Entity:
143722
RIM OF THE WORLD UNIF SCH DIST
FRN:
2199051190
Funding Year:
2021
470#:
210017936
471#:
211033590
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,400.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,400.26
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,395.86
$1,395.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,750.32
$16,750.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,750.32
$16,750.32
Discount Percent:
80
80
Requested Amount:
$13,400.26
$13,400.26