Billed Entity:
143654
SAN MARCOS UNIF SCH DISTRICT
FRN:
1993386
Funding Year:
2010
470#:
425870000789240
471#:
716934
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-02
Wave:
73
FCDL Comment:
MR1: The amount of the funding request was changed from $2,677.08 per month to $$2,552.60 per month to remove: $108.50 per month for ineligible data service, $5.99 per month for TEC insurance, and $9.99 for NV Navigator
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,991.34
Last Date of Service:
 
Disbursed Amount:
$15,220.39
Payment Mode:
BEAR
Remaining:
$3,770.95
Last Date to Invoice:
2012-05-31

Original
Committed
Monthly Cost:
$2,677.08
$2,677.08
Ineligible Monthly Cost:
$0.00
$124.48
Months of Service:
12
12
Annual Recurring Charges:
$32,124.96
$30,631.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,124.96
$30,631.20
Discount Percent:
62
62
Requested Amount:
$19,917.48
$18,991.34