Billed Entity:
143654
SAN MARCOS UNIF SCH DISTRICT
FRN:
1899022588
Funding Year:
2018
470#:
180007883
471#:
181013902
SPIN:
143006103
Datel Systems Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model of the Equipment for FRN Line Item 010 was modified from M6060060MO1D3602O to M6060060M01D43602 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $12,825.48 one-time charge to $11,635.48 one-time charge to remove $1,190.00 one-time charge for ineligible Management Cards.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,981.29
Last Date of Service:
2019-09-30
Disbursed Amount:
$6,981.29
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:
$12,825.48
$11,635.48
One Time Ineligible Cost:
$0.00
$11,635.48
Total Cost:
$12,825.48
$11,635.48
Discount Percent:
60
60
Requested Amount:
$7,695.29
$6,981.29