Billed Entity:
143640
ESCONDIDO UNION ELEM SCH DIST
FRN:
2099050848
Funding Year:
2020
470#:
200011281
471#:
201030030
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $6,816.00 to $7,227.99 to agree with the applicant documentation.||MR3:FRN Line Item 2099050848.007 for 1 line of Fees, Taxes, etc was added to this FRN to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099050848.004 was modified from Module to Racks to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099050848.004 was modified from Module to Racks & Cabinets to agree with the applicant documentation.||MR6:The funding request amount was reduced from $7,227.99 to $7,106.00 to remove the amount that exceeded the Category Two budget set for the following entity: CENTRAL ELEMENTARY SCHOOL - 103892.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,684.80
Last Date of Service:
2023-09-30
Disbursed Amount:
$5,684.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$6,816.00
$7,106.00
One Time Ineligible Cost:
$0.00
$7,106.00
Total Cost:
$6,816.00
$7,106.00
Discount Percent:
80
80
Requested Amount:
$5,452.80
$5,684.80