Billed Entity:
143740
SAN BERNARDINO CITY UNIF S D
FRN:
1578227
Funding Year:
2007
470#:
594690000549376
471#:
567649
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $9,996.40 to $9,277.40 to agree with the applicant documentation. <><><><><> MR2: SCHOOL POLICE, WHAA BUILDING, BUILDING SERVICES, WAREHOUSE/SUPPLY BUILDING, and FINE ARTS/MUSIC LIBRARY has been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$95,742.77
Last Date of Service:
2011-06-30
Disbursed Amount:
$77,345.00
Payment Mode:
SPI
Remaining:
$18,397.77
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$9,996.40
$9,277.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,956.80
$111,328.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,956.80
$111,328.80
Discount Percent:
86
86
Requested Amount:
$103,162.85
$95,742.77