Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
1812051
Funding Year:
2009
470#:
169430000669813
471#:
660943
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: In consultation with the applicant, FRN was split to conduct an independent review of these respective product(s)/service(s). Your new FRN is 1921561. The remaining services in this FRN are cabling. <><><><><> MR2: The FRN was modified from $20,587,166.11 to $20,480,090.75 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-04
Committed Amount:
$17,296,217.39
Last Date of Service:
2013-09-30
Disbursed Amount:
$17,296,106.54
Payment Mode:
BEAR
Remaining:
$110.85
Last Date to Invoice:
2015-01-30

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:
$21,867,970.06
$21,760,894.70
One Time Ineligible Cost:
$1,280,803.95
$20,480,090.75
Total Cost:
$20,587,166.11
$20,480,090.75
Discount Percent:
90
90
Requested Amount:
$18,528,449.50
$18,432,081.68