Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
1920602
Funding Year:
2007
470#:
483700000585221
471#:
541669
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-04-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2009-05-18
Committed Amount:
$9,678,783.91
Last Date of Service:
2012-11-21
Disbursed Amount:
$9,678,783.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$18,600,780.67
$18,600,780.67
One Time Ineligible Cost:
$0.00
$18,600,780.67
Total Cost:
$18,600,780.67
$18,600,780.67
Discount Percent:
90
90
Requested Amount:
$16,740,702.60
$16,740,702.60