Billed Entity:
143788
ANAHEIM CITY SCHOOL DISTRICT
FRN:
1986010
Funding Year:
2010
470#:
683810000595221
471#:
733452
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$591,475.53
Last Date of Service:
2011-06-30
Disbursed Amount:
$591,475.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$56,010.94
$56,010.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$672,131.28
$672,131.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$672,131.28
$672,131.28
Discount Percent:
88
88
Requested Amount:
$591,475.53
$591,475.53