Billed Entity:
143654
SAN MARCOS UNIF SCH DISTRICT
FRN:
1899022609
Funding Year:
2018
470#:
180013478
471#:
181013912
SPIN:
143006103
Datel Systems Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Item 002 was modified from Data Protection and UPS/Battery Backup to Racks and Racks & Cabinets to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $5,057.25 to $3,052.12 to remove $1,666.00 one-time charge for ineligible SNMP Cards and $339.13 one-time charge for 10% cost associated with Switches used for ineligibles telephones.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,831.27
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,831.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$5,057.25
$3,391.25
One Time Ineligible Cost:
$0.00
$3,052.12
Total Cost:
$5,057.25
$3,052.12
Discount Percent:
60
60
Requested Amount:
$3,034.35
$1,831.27