Billed Entity:
143740
SAN BERNARDINO CITY UNIF S D
FRN:
1578340
Funding Year:
2007
470#:
594690000549376
471#:
567649
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $105,612.63 to $98,016.37 to agree with the applicant documentation. <><><><><> MR2: SCHOOL POLICE, WHAA BUILDING, BUILDING SERVICES, WAREHOUSE/SUPPLY BUILDING, and FINE ARTS/MUSIC LIBRARY has been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,011,528.94
Last Date of Service:
2011-06-30
Disbursed Amount:
$805,637.30
Payment Mode:
SPI
Remaining:
$205,891.64
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$105,612.63
$98,016.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,267,351.56
$1,176,196.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,267,351.56
$1,176,196.44
Discount Percent:
86
86
Requested Amount:
$1,089,922.34
$1,011,528.94