Billed Entity:
143740
SAN BERNARDINO CITY UNIF S D
FRN:
2099045348
Funding Year:
2020
470#:
200008386
471#:
201013904
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The funding request amount was reduced from $36,827.22 TO $24,467.12 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 105003 - PARKSIDE ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,797.05
Last Date of Service:
2023-03-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,797.05
Last Date to Invoice:
2022-05-31

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:
$36,827.22
$29,341.92
One Time Ineligible Cost:
$0.00
$24,467.12
Total Cost:
$36,827.22
$24,467.12
Discount Percent:
85
85
Requested Amount:
$31,303.14
$20,797.05