Billed Entity:
143747
JURUPA UNIFIED SCHOOL DISTRICT
FRN:
2880378
Funding Year:
2015
470#:
383130001301286
471#:
1016939
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: This is a new FRN. It was split from FRNs 2774849, 2774857, 2774899, 2774910, 2774915, 2774922, 2774964, s774973, 2774983, 2774991, 2774997, 2775036, 2775043, 2775351, 2775357, 2775367, 2775371, 2775374, 2775380, 2775386, 2775392, 2775395, 2775421, 2775430. The new FRN contains the following product: AirWave software licenses <><><><><> DR1: Thirty percent or more of this FRN includes a request for AirWave software license to manage a single device (AP, controller, switch, K-12 Master Console and Failover) which is an ineligible product or based on Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$49,483.14
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$49,483.14
 
Discount Percent:
80
 
Requested Amount:
$39,586.51