Billed Entity:
143747
JURUPA UNIFIED SCHOOL DISTRICT
FRN:
2775043
Funding Year:
2015
470#:
383130001301286
471#:
1016939
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $222,339.02 to $219,861.47 to remove: the ineligible product 44% ineligible portion of AP, PEFNG and RFP Bundle. <><><><><> MR2: Your request to split FRN 2775043 has been approved. The new FRN is 2880378 in the amount of $49,483.14 and the service provider is Vector Resources Inc. <><><><><> MR3: The amount of the funding request was changed from $219,861.47 to $216,670.82 to remove: AirWave software licenses.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$173,336.66
Last Date of Service:
2017-09-30
Disbursed Amount:
$137,675.90
Payment Mode:
SPI
Remaining:
$35,660.76
Last Date to Invoice:
2018-01-29

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:
$222,339.02
$216,670.82
One Time Ineligible Cost:
$0.00
$216,670.82
Total Cost:
$222,339.02
$216,670.82
Discount Percent:
80
80
Requested Amount:
$177,871.22
$173,336.66