Billed Entity:
143654
SAN MARCOS UNIF SCH DISTRICT
FRN:
2219431
Funding Year:
2011
470#:
458940000871633
471#:
816419
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,825.86
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,825.86
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,139.79
$2,139.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,677.48
$25,677.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,677.48
$25,677.48
Discount Percent:
85
85
Requested Amount:
$21,825.86
$21,825.86