Billed Entity:
143637
ENCINITAS UNION ELEM SCH DIST
FRN:
2844509
Funding Year:
2015
470#:
313140001316431
471#:
1040930
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
MR1: Your request to split FRN 28744509 has been approved. The new FRN is 2875518 in the amount of $4,591.26 and the service provider is Vector Resources, Inc. <><><><><> MR2: The amount of the funding request was changed from $5,835.66 per month to $5,805.60 per month to remove the ineligible portion of Fortigate Firewall for $30.60.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,657.93
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$79,895.16
 
One Time Cost:
$45,227.83
 
One Time Ineligible Cost:
$45,227.83
 
Total Cost:
$79,895.16
 
Discount Percent:
40
 
Requested Amount:
$31,958.06