Billed Entity:
143654
SAN MARCOS UNIF SCH DISTRICT
FRN:
1840976
Funding Year:
2009
470#:
106250000709228
471#:
647553
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $3,342.85/mth to $3,319.01/mth to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,295.15
Last Date of Service:
 
Disbursed Amount:
$14,280.51
Payment Mode:
SPI
Remaining:
$10,014.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,342.85
$3,319.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,114.20
$39,828.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,114.20
$39,828.12
Discount Percent:
61
61
Requested Amount:
$24,469.66
$24,295.15