Billed Entity:
143749
LAKE ELSINORE UNIF SCHOOL DIST
FRN:
2218444
Funding Year:
2011
470#:
886780000909743
471#:
790938
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-10-01
Committed Amount:
$703,660.55
Last Date of Service:
2015-09-30
Disbursed Amount:
$677,571.02
Payment Mode:
SPI
Remaining:
$26,089.53
Last Date to Invoice:
2015-01-28

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:
$781,845.05
$781,845.05
One Time Ineligible Cost:
$0.00
$781,845.05
Total Cost:
$781,845.05
$781,845.05
Discount Percent:
90
90
Requested Amount:
$703,660.55
$703,660.55