Billed Entity:
143600
ONTARIO-MONTCLAIR SCHOOL DISTRICT
FRN:
1833015
Funding Year:
2009
470#:
941500000703299
471#:
669737
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: UPS Network Management Card with tax ($29.96), LOCKING HARDWARE KIT INCLUDES ONE LOCK & 2 KEYS with tax(Wiltsey) ($384.71), CATV system with tax(WIltsey) - ($32,800.25), LOCKING HARDWARE KIT INCLUDES ONE LOCK & 2 KEYS with tax(Haynes) ($384.71), CATV system with tax(Haynes) ($3,848.29), LOCKING HARDWARE KIT INCLUDES ONE LOCK & 2 KEYS with tax(Lincoln) ($341.97), CATV system with tax(Lincoln) ($25,656.33). and LOCKING HARDWARE KIT INCLUDES ONE LOCK & 2 KEYS with tax(Oaks) ($512.95}. <><><><><> MR2: The FRN was modified from $1,513,406.88 to $1,449,447.71 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-02-01
Committed Amount:
$1,258,944.09
Last Date of Service:
2011-10-02
Disbursed Amount:
$1,234,221.48
Payment Mode:
SPI
Remaining:
$24,722.61
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:
$1,529,142.68
$1,449,447.71
One Time Ineligible Cost:
$15,735.80
$1,449,447.71
Total Cost:
$1,513,406.88
$1,449,447.71
Discount Percent:
87
87
Requested Amount:
$1,316,663.99
$1,261,019.51