Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
1372384
Funding Year:
2006
470#:
539170000543952
471#:
497220
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-09
Wave:
57
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product Cisco Catalyst 6500 second Supervisor Engine II with component software, memory, associated labor and sales tax. The FRN was modified from $19,067,286.89 to $18,385,298.80. <><><><><> MR2: The category of service was changed from Telecom to Internal Connections in accordance with program rules. <><><><><> MR3: The shared discount was increased as a result of removing three entities per applicant request.<><><><><> MR4: Eshelman Elementary School entity # 101899, Mayall Street Elementary School entity # 102590 and Melvin Avenue Elementary School entity # 102537 has been removed from Block 4 of the Form 471 application at the request of the applicant. Upon removal of entity, the FRN was modified from $18,385,298.80 to $16,485,928.02.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,442,381.28
Last Date of Service:
2009-09-30
Disbursed Amount:
$11,442,381.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$20,807,829.03
$18,226,470.16
One Time Ineligible Cost:
$1,740,542.14
$16,485,928.02
Total Cost:
$19,067,286.89
$16,485,928.02
Discount Percent:
85
86
Requested Amount:
$16,207,193.86
$14,177,898.10