Billed Entity:
143740
SAN BERNARDINO CITY UNIF S D
FRN:
632812
Funding Year:
2001
470#:
815810000312134
471#:
251343
SPIN:
143004038
Verizonn Teleservice
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-27
Committed Amount:
$41,242.08
Last Date of Service:
 
Disbursed Amount:
$26,208.00
Payment Mode:
SPI
Remaining:
$15,034.08
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$12,040.18
$12,040.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,482.16
$144,482.16
One Time Cost:
$937.00
$937.00
One Time Ineligible Cost:
$0.00
$937.00
Total Cost:
$145,419.16
$145,419.16
Discount Percent:
84
84
Requested Amount:
$122,152.09
$122,152.09