Billed Entity:
143740
SAN BERNARDINO CITY UNIF S D
FRN:
1484186
Funding Year:
2006
470#:
594690000549376
471#:
536355
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The dollars requested were reduced to remove maintenance charges for ineligible items including telephone sets, IDS 4215 and remote site license.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$112,479.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$98,896.24
Payment Mode:
SPI
Remaining:
$13,583.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11,523.07
$10,899.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,276.84
$130,790.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,276.84
$130,790.16
Discount Percent:
86
86
Requested Amount:
$118,918.08
$112,479.54