Billed Entity:
143740
SAN BERNARDINO CITY UNIF S D
FRN:
1578214
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 dollars requested were reduced to remove: {the ineligible product(s)/service(s) two Cisco Speakerphones, Cisco Secure Server Agent license, CiscoWorks LMS, CiscoWorks VMS, Cisco IDS 4215 Sensor, Berbee SW License and five FL-SRST-480 and Unsubstantiated Amount of $828.80 per month}. <><><><><> MR2: The FRN was modified from $11,523.07 to $9,713.20 to agree with the applicant documentation. <><><><><> MR3: 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:
$100,240.22
Last Date of Service:
2011-06-30
Disbursed Amount:
$89,132.50
Payment Mode:
SPI
Remaining:
$11,107.72
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$11,523.07
$9,713.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,276.84
$116,558.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,276.84
$116,558.40
Discount Percent:
86
86
Requested Amount:
$118,918.08
$100,240.22