Billed Entity:
143747
JURUPA UNIFIED SCHOOL DISTRICT
FRN:
1760117
Funding Year:
2008
470#:
422650000656704
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 $3,020,555.22 to $2,940,874.28 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-09-30
Committed Amount:
$2,556,652.24
Last Date of Service:
2011-10-02
Disbursed Amount:
$2,555,918.65
Payment Mode:
SPI
Remaining:
$733.59
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:
$3,020,555.22
$2,940,874.28
One Time Ineligible Cost:
$0.00
$2,940,874.28
Total Cost:
$3,020,555.22
$2,940,874.28
Discount Percent:
87
87
Requested Amount:
$2,627,883.04
$2,558,560.62