Billed Entity:
102831
VALLEY BETH SHALOM DAY SCHOOL
FRN:
2800643
Funding Year:
2015
470#:
163030001327754
471#:
1030341
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,902.20
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,902.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$12,255.51
$12,255.51
One Time Ineligible Cost:
$0.00
$12,255.51
Total Cost:
$12,255.51
$12,255.51
Discount Percent:
40
40
Requested Amount:
$4,902.20
$4,902.20