Billed Entity:
143640
ESCONDIDO UNION ELEM SCH DIST
FRN:
1999033314
Funding Year:
2019
470#:
190008328
471#:
191021535
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The Internal Connection and Product Type, for FRN Line Item .002 was modified from Data Distribution Switch to UPS Battery Backup to agree with the applicant documentation.||MR2:The Internal Connection and Product Type, for FRN Line Item .004 was modified from Transceiver to Data Distribution Switch to agree with the applicant documentation.||MR3:The Internal Connection and Product Type, Purpose, for FRN Line Item .009 was modified from Wireless Data Distribution Access Point to Racks and Cabinets to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$84,700.34
Last Date of Service:
2020-09-30
Disbursed Amount:
$84,700.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$100,154.08
$100,154.08
One Time Ineligible Cost:
$506.62
$99,647.46
Total Cost:
$99,647.46
$99,647.46
Discount Percent:
85
85
Requested Amount:
$84,700.34
$84,700.34