Billed Entity:
143761
TEMECULA VALLEY UNIF SCH DIST
FRN:
2199022237
Funding Year:
2021
470#:
210013330
471#:
211016985
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199022237.008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199022237.011 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199022237.012 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199022237.013 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199022237.014 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2199022237.017 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$129,513.15
Last Date of Service:
2022-09-30
Disbursed Amount:
$105,445.12
Payment Mode:
BEAR
Remaining:
$24,068.03
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:
$259,026.39
$259,026.29
One Time Ineligible Cost:
$0.00
$259,026.29
Total Cost:
$259,026.39
$259,026.29
Discount Percent:
50
50
Requested Amount:
$129,513.20
$129,513.15