Billed Entity:
143740
SAN BERNARDINO CITY UNIF S D
FRN:
2194950
Funding Year:
2011
470#:
513970000888694
471#:
799628
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-15
Wave:
116
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$45,405.17
Last Date of Service:
 
Disbursed Amount:
$39,484.05
Payment Mode:
BEAR
Remaining:
$5,921.12
Last Date to Invoice:
2015-01-08

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:
89
89
Requested Amount:
$45,405.17
$45,405.17