Billed Entity:
143604
ROSEMEAD ELEM SCHOOL DISTRICT
FRN:
1999056302
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 $46,795.05; $6,458.30; $6,540.80; $589.00; $4,527.50; $402.80; $1,109.50; $217.50; $5,333.70 to $41,719.87; $5,757.90; $5,831.36; $525.10; $4,036.48; $359.12; $989.24; $193.92; $4,755.24 to remove the amount that exceeded the Category Two budget set for the following entity MUSCATEL MIDDLE SCHOOL 103441 .||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:
$54,543.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$54,377.91
Payment Mode:
SPI
Remaining:
$165.09
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:
$71,974.15
$64,168.23
One Time Ineligible Cost:
$0.00
$64,168.23
Total Cost:
$71,974.15
$64,168.23
Discount Percent:
85
85
Requested Amount:
$61,178.03
$54,543.00