Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2221919
Funding Year:
2011
470#:
311620000909791
471#:
791415
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
The amount of the funding request was changed from $386,667.13 to $380,604.48 to remove the ineligible product(s)/service(s): Rack Seismic Gusset Kit equipment for $1,044; Universal Earthquake Bracing Kit equipment for $172.80; C2951-CME-SRST/K9 equipment (6% ineligible) for $295.99; Extron 42-108-03 (PVS 200) equipment (additional 2% ineligible) for $889.08; Labor on the ineligible equipment for $846.27, and excess Sales Tax of $2,814.51.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$342,544.03
Last Date of Service:
2014-06-30
Disbursed Amount:
$342,540.31
Payment Mode:
SPI
Remaining:
$3.72
Last Date to Invoice:
2014-01-28

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:
$386,667.13
$380,604.48
One Time Ineligible Cost:
$0.00
$380,604.48
Total Cost:
$386,667.13
$380,604.48
Discount Percent:
90
90
Requested Amount:
$348,000.42
$342,544.03