Billed Entity:
143654
SAN MARCOS UNIF SCH DISTRICT
FRN:
2305802
Funding Year:
2012
470#:
202010000942916
471#:
848563
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,512.20
Last Date of Service:
 
Disbursed Amount:
$18,360.17
Payment Mode:
SPI
Remaining:
$8,152.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,399.00
$3,399.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,788.00
$40,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,788.00
$40,788.00
Discount Percent:
65
65
Requested Amount:
$26,512.20
$26,512.20