Billed Entity:
143721
HESPERIA UNIF SCHOOL DISTRICT
FRN:
1799043338
Funding Year:
2017
470#:
170061071
471#:
171021220
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:The amount of the funding request was changed from $232,633.93 to $222,829.99 to remove the ineligible product(s): portion of SMART2200RM2U and SMART3000RMXL2U backing up ineligible Seneca XNVR Server.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$178,263.99
Last Date of Service:
2018-06-30
Disbursed Amount:
$178,134.17
Payment Mode:
SPI
Remaining:
$129.82
Last Date to Invoice:
2019-01-28

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:
$232,633.93
$232,633.93
One Time Ineligible Cost:
$0.00
$222,829.99
Total Cost:
$232,633.93
$222,829.99
Discount Percent:
80
80
Requested Amount:
$186,107.14
$178,263.99