Billed Entity:
143749
LAKE ELSINORE UNIF SCHOOL DIST
FRN:
2218457
Funding Year:
2011
470#:
886780000909743
471#:
790938
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $213,768.88 to $213,762.68 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $213,762.68 to $204,084.97 to remove the ineligible product(s)/service(s): Wireless Intrusion Protection Module Licenses, $8,928 and Associated Taxes, $749.71.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-10-01
Committed Amount:
$183,676.47
Last Date of Service:
2015-09-30
Disbursed Amount:
$111,459.06
Payment Mode:
SPI
Remaining:
$72,217.41
Last Date to Invoice:
2016-06-27

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:
$213,768.88
$204,084.97
One Time Ineligible Cost:
$0.00
$204,084.97
Total Cost:
$213,768.88
$204,084.97
Discount Percent:
90
90
Requested Amount:
$192,391.99
$183,676.47