Billed Entity:
143763
NEWPORT-MESA UNIF SCHOOL DIST
FRN:
2329063
Funding Year:
2012
470#:
360770000931010
471#:
828574
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
MR1: The amount of the funding request was changed from $329,130.08 OTC to $323,479.25 OTC to remove the ineligible product(s) or service(s) prolianat DL360 server ($5,242.83), project management cost allocation ($100.00), configuration cost allocation ($132.00), and training cost allocation ($176.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$291,131.33
Last Date of Service:
2015-09-30
Disbursed Amount:
$283,376.35
Payment Mode:
SPI
Remaining:
$7,754.98
Last Date to Invoice:
2016-01-28

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:
$329,130.08
$323,479.25
One Time Ineligible Cost:
$0.00
$323,479.25
Total Cost:
$329,130.08
$323,479.25
Discount Percent:
90
90
Requested Amount:
$296,217.07
$291,131.33