Billed Entity:
143740
SAN BERNARDINO CITY UNIF S D
FRN:
896244
Funding Year:
2002
470#:
321500000390004
471#:
331303
SPIN:
143004038
Verizon Teleservice
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$123,157.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$123,157.44
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$12,218.00
$12,218.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,616.00
$146,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,616.00
$146,616.00
Discount Percent:
84
84
Requested Amount:
$123,157.44
$123,157.44