Billed Entity:
143740
SAN BERNARDINO CITY UNIF S D
FRN:
1758344
Funding Year:
2008
470#:
594690000549376
471#:
603994
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-25
Wave:
73
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $11,523.07 to $10,010.26 to agree with the applicant documentation. <><><><><> MR3: The funding request was modified to remove the ineligible maintenance on ineligible Cisco Speakerphones, Cisco Secure Server Agent license, CiscoWorks LMS, CiscoWorks VMS, Cisco IDS 4215 Sensor, Berbee SW License, and five FL-SRST-480.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$105,708.35
Last Date of Service:
2011-06-30
Disbursed Amount:
$60,309.92
Payment Mode:
NOT SET
Remaining:
$45,398.43
Last Date to Invoice:
2010-04-29

Original
Committed
Monthly Cost:
$11,523.07
$10,010.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,276.84
$120,123.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,276.84
$120,123.12
Discount Percent:
87
88
Requested Amount:
$120,300.85
$105,708.35