Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
2253997
Funding Year:
2012
470#:
119890000927396
471#:
827499
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
The amount of the funding request was changed from $3,480,100.76 to $3,479,879.53 pre-discount to reflect the approved product/service substitution.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,131,891.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,131,891.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$3,830,699.40
$3,479,879.53
One Time Ineligible Cost:
$178,593.04
$3,479,879.53
Total Cost:
$3,652,106.36
$3,479,879.53
Discount Percent:
90
90
Requested Amount:
$3,286,895.72
$3,131,891.58