Billed Entity:
143740
SAN BERNARDINO CITY UNIF S D
FRN:
2099045337
Funding Year:
2020
470#:
200008386
471#:
201013904
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The funding request amount was reduced from$43,591.26 TO $24,818.23 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 104839 - BONNIE OEHL ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,095.50
Last Date of Service:
2023-03-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,095.50
Last Date to Invoice:
2022-05-31

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:
$43,591.26
$29,370.66
One Time Ineligible Cost:
$0.00
$24,818.23
Total Cost:
$43,591.26
$24,818.23
Discount Percent:
85
85
Requested Amount:
$37,052.57
$21,095.50