Billed Entity:
143604
ROSEMEAD ELEM SCHOOL DISTRICT
FRN:
1999056293
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 9, was reduced from $27,526.50; $4,938.70; $3,270.40; $235.60; $4,527.50; $402.80; $1,426.50; $4,907.40; $3,750.35 to $19,736.10; $3,540.94; $2,344.80; $168.92; $3,246.15; $288.80; $1,022.76; $3,518.52; $2,688.95 to remove the amount that exceeded the Category Two budget set for the following entity SAVANNAH ELEMENTARY SCHOOL 103446.||MR2:The 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:
$31,072.55
Last Date of Service:
2020-09-30
Disbursed Amount:
$30,569.77
Payment Mode:
SPI
Remaining:
$502.78
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:
$50,985.75
$36,555.94
One Time Ineligible Cost:
$0.00
$36,555.94
Total Cost:
$50,985.75
$36,555.94
Discount Percent:
85
85
Requested Amount:
$43,337.89
$31,072.55