Billed Entity:
143604
ROSEMEAD ELEM SCHOOL DISTRICT
FRN:
1999056288
Funding Year:
2019
470#:
190010475
471#:
191032167
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:The funding request amount for line items 1 to 8, was reduced from $35,784.45; $4,938.70; $817.60; $58.90; $4,527.50; $402.80; $1,902.00; $3,860.82 to $30,633.59; $4,227.86; $699.92; $50.42; $3,875.81; $344.82; $1,628.16; $3,305.09 to remove the amount that exceeded the Category Two budget set for the following entity EMMA W. SHUEY ELEMENTARY SCHOOL 103443.||MR2:The name Product Type for FRN Line Item .004 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,050.82
Last Date of Service:
2020-09-30
Disbursed Amount:
$37,937.99
Payment Mode:
SPI
Remaining:
$112.83
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:
$52,292.77
$44,765.67
One Time Ineligible Cost:
$0.00
$44,765.67
Total Cost:
$52,292.77
$44,765.67
Discount Percent:
85
85
Requested Amount:
$44,448.85
$38,050.82