Billed Entity:
143776
SADDLEBACK VALLEY UNIF DIST
FRN:
1899029195
Funding Year:
2018
470#:
180006658
471#:
181017357
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:The amount of the funding request was changed from one-time charge of $172,489.52 to one-time charge of $140,280.35 to remove the ineligible product or service of AP8961 Rack PDU ($21,330.54), Bond Fees ($1,924.56) and UPS used for ineligible equipment ($8,954.07).||MR2:Based on the applicant’s request, entity's 105616 - TRABUCO ELEMENTARY SCHOOL Category Two Cost-Allocation was reduced from $4,125.87 to $2,280.08, and the One-time Eligible Cost of the funding request was changed from $140,280.35 to $138,434.56.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$69,217.28
Last Date of Service:
2019-09-30
Disbursed Amount:
$66,870.90
Payment Mode:
BEAR
Remaining:
$2,346.38
Last Date to Invoice:
2020-09-24

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:
$172,489.52
$149,234.42
One Time Ineligible Cost:
$0.00
$138,434.56
Total Cost:
$172,489.52
$138,434.56
Discount Percent:
50
50
Requested Amount:
$86,244.76
$69,217.28