Billed Entity:
143654
SAN MARCOS UNIF SCH DISTRICT
FRN:
2413414
Funding Year:
2013
470#:
173380001051878
471#:
886155
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,544.91
Last Date of Service:
 
Disbursed Amount:
$19,544.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,670.07
$2,670.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,040.84
$32,040.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,040.84
$32,040.84
Discount Percent:
61
61
Requested Amount:
$19,544.91
$19,544.91