Billed Entity:
143678
BANNING UNIFIED SCHOOL DISTRICT
FRN:
2789715
Funding Year:
2015
470#:
906550001277837
471#:
997423
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 02/27/2015 to 03/03/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $145,301.71 to $89,614.40 to remove: the un-posted Basic Maintenance of Internal Connections charges - ARU-EN1-LIC-128-AP ($622.25), ARU-EN1-LIC-PEFNG-128 ($546.25), EN1-LIC-RFP-128 ($437.00), ARU-EN1-7240-US ($2,888.00), ARU-EN1-PSU-350-AC ($10.78), ARU-AW-HW-ENT ($35,640.00), ARU-EN1-AW-2500 ($6,459.05), EN1-AW-HW-ENT ($4,959.00) and associated taxes ($4,124.98).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$76,172.24
Last Date of Service:
2017-09-30
Disbursed Amount:
$70,860.27
Payment Mode:
SPI
Remaining:
$5,311.97
Last Date to Invoice:
2018-05-29

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:
$145,301.71
$93,739.38
One Time Ineligible Cost:
$0.00
$89,614.40
Total Cost:
$145,301.71
$89,614.40
Discount Percent:
85
85
Requested Amount:
$123,506.45
$76,172.24