Billed Entity:
143516
EL RANCHO UNIF SCHOOL DISTRICT
FRN:
1799013975
Funding Year:
2017
470#:
170050408
471#:
171007795
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $85,992.12 to $105,383.28 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $105,383.28 to $64,633.05 to remove the ineligible product(s) or service(s): Fortinet firewall ineligible portion and related services, taxes ($40,750.23)||MR3:The Service Start Date was changed from 4/1/2017 to 7/1/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$54,938.09
Last Date of Service:
2018-09-30
Disbursed Amount:
$54,938.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$109,883.28
$105,383.28
One Time Ineligible Cost:
$23,891.16
$64,633.05
Total Cost:
$85,992.12
$64,633.05
Discount Percent:
85
85
Requested Amount:
$73,093.30
$54,938.09