Billed Entity:
143669
SAN DIEGO CO OFFICE OF EDUC
FRN:
2385185
Funding Year:
2012
470#:
279960001024133
471#:
859422
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-18
Wave:
35
FCDL Comment:
MR1: The amount of the funding request was changed from $374,662.21 to $234,439.60 one time charge to remove: the ineligible products or services Catalyst 4500 E-Series Supl $7,830.22, Catalyst 3KX 1100 AC Power Supply $11,902.00, Cisco 2951 Voice Bundle $1,372.79, Cisco 2921/2951 RPS Adaptor $1.042.00, cisco 7925G Phone $2,655.75, Cisco UC Phone 7945 $69,264.00, Cisco UC Phone 7975 $22,200.96, Cisco Unified Conference Station 7937G $964.16, Cisco 7925G Battery Extended $307.80, Locking Wall Mounting Kit $883.96, Cisco Communication Manager Express 25 License $606.40, Cisco Communication Manager Express 100 License $2,842.00, Informacast Universal End Point Licensing $9,582.00 & Sales Tax $8,768.57.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$210,995.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$139,479.24
Payment Mode:
BEAR
Remaining:
$71,516.40
Last Date to Invoice:
2017-10-01

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:
$374,662.21
$374,662.21
One Time Ineligible Cost:
$0.00
$234,439.60
Total Cost:
$374,662.21
$234,439.60
Discount Percent:
90
90
Requested Amount:
$337,195.99
$210,995.64