Billed Entity:
143740
SAN BERNARDINO CITY UNIF S D
FRN:
2048910
Funding Year:
2010
470#:
774480000801964
471#:
725661
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,895.00
Last Date of Service:
 
Disbursed Amount:
$37,326.48
Payment Mode:
BEAR
Remaining:
$7,568.52
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$4,251.42
$4,251.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,017.04
$51,017.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,017.04
$51,017.04
Discount Percent:
88
88
Requested Amount:
$44,895.00
$44,895.00