Billed Entity:
144003
LANCASTER SCHOOL DISTRICT
FRN:
2795229
Funding Year:
2015
470#:
228910001263768
471#:
997830
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,788.55
Last Date of Service:
2016-09-30
Disbursed Amount:
$34,788.55
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:
$40,927.71
$40,927.71
One Time Ineligible Cost:
$0.00
$40,927.71
Total Cost:
$40,927.71
$40,927.71
Discount Percent:
85
85
Requested Amount:
$34,788.55
$34,788.55