Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
1893986
Funding Year:
2009
470#:
190090000697716
471#:
690946
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: FRN modified from $2,432,179.00/OTC to $1,435,463.43/ OTC in accordance with a RAL request.<><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 2.4 and 5GHz lighting arrestor, RP-TNC quantity 5 and associated costs for $1,170.17. <><><><><> MR3: The FRN was modified from $1,435,463.43 to $1,434,293.25 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,147,434.60
Last Date of Service:
2017-02-09
Disbursed Amount:
$1,143,733.71
Payment Mode:
SPI
Remaining:
$3,700.89
Last Date to Invoice:
2013-10-28

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:
$2,432,179.00
$1,434,293.25
One Time Ineligible Cost:
$0.00
$1,434,293.25
Total Cost:
$2,432,179.00
$1,434,293.25
Discount Percent:
80
80
Requested Amount:
$1,945,743.20
$1,147,434.60