Billed Entity:
143738
SAN BERNARDINO COUNTY SUPERINTENDENT OF SCHOOLS
FRN:
2003600
Funding Year:
2010
470#:
992520000790966
471#:
742003
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,456.36
Last Date of Service:
 
Disbursed Amount:
$11,586.77
Payment Mode:
BEAR
Remaining:
$2,869.59
Last Date to Invoice:
2012-01-25

Original
Committed
Monthly Cost:
$1,530.41
$1,487.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,364.92
$17,847.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,364.92
$17,847.36
Discount Percent:
81
81
Requested Amount:
$14,875.59
$14,456.36