Billed Entity:
143788
ANAHEIM ELEMENTARY SCHOOL DISTRICT
FRN:
2099025964
Funding Year:
2020
470#:
200001794
471#:
201018772
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099025964.010 was modified from Fees, Taxes, etc. to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The funding request amount was reduced from $23,067.27 to $20,715.47 remove the amount that exceeded the Category Two budget set for the following entity: OLIVE STREET - 105880.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,608.15
Last Date of Service:
2023-06-30
Disbursed Amount:
$17,201.20
Payment Mode:
SPI
Remaining:
$406.95
Last Date to Invoice:
2024-01-29

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:
$23,067.27
$20,715.47
One Time Ineligible Cost:
$0.00
$20,715.47
Total Cost:
$23,067.27
$20,715.47
Discount Percent:
85
85
Requested Amount:
$19,607.18
$17,608.15