Billed Entity:
143654
SAN MARCOS UNIF SCH DISTRICT
FRN:
2792954
Funding Year:
2015
470#:
256620001149774
471#:
1026034
SPIN:
143006103
Datel Systems Incorporated
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $12,276.00 to $12,996.00. <><><><><> MR3: The amount of the funding request was changed from $12,996.00 to $12,990.60 to remove: Basic Maintenance of Internal connections for partially ineligible Cisco2811-SEC/K at $5.40.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-07-17

Original
Committed
Monthly Cost:
$12,276.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$147,312.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$147,312.00
 
Discount Percent:
60
 
Requested Amount:
$88,387.20