Billed Entity:
143747
JURUPA UNIFIED SCHOOL DISTRICT
FRN:
2775371
Funding Year:
2015
470#:
383130001301286
471#:
1016939
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: Your request to split FRN 2775371 has been approved. The new FRN is 2880378 in the amount of $49,483.14 and the service provider is Vector Resources Inc. <><><><><> MR2: The amount of the funding request was changed from $10,348.80 to $10,068.92 to remove: AirWave software licenses.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,055.14
Last Date of Service:
2017-09-30
Disbursed Amount:
$7,828.85
Payment Mode:
SPI
Remaining:
$226.29
Last Date to Invoice:
2018-01-29

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:
$10,348.80
$10,068.92
One Time Ineligible Cost:
$0.00
$10,068.92
Total Cost:
$10,348.80
$10,068.92
Discount Percent:
80
80
Requested Amount:
$8,279.04
$8,055.14