Billed Entity:
143747
JURUPA UNIFIED SCHOOL DISTRICT
FRN:
1760085
Funding Year:
2008
470#:
361600000645701
471#:
603233
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product power strips and associated tax. <><><><><> MR2: The FRN was modified from $2,878,251.22 to $2,718,928.11 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-09-30
Committed Amount:
$2,357,452.12
Last Date of Service:
2011-10-02
Disbursed Amount:
$2,304,570.09
Payment Mode:
SPI
Remaining:
$52,882.03
Last Date to Invoice:
2013-01-28

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:
$2,878,251.22
$2,718,928.11
One Time Ineligible Cost:
$0.00
$2,718,928.11
Total Cost:
$2,878,251.22
$2,718,928.11
Discount Percent:
87
87
Requested Amount:
$2,504,078.56
$2,365,467.46