Billed Entity:
143740
SAN BERNARDINO CITY UNIF S D
FRN:
1019134
Funding Year:
2003
470#:
858010000415675
471#:
372909
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$122,151.99
Last Date of Service:
 
Disbursed Amount:
$7,784.30
Payment Mode:
BEAR
Remaining:
$114,367.69
Last Date to Invoice:
2005-07-24

Original
Committed
Monthly Cost:
$12,040.17
$12,040.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,482.04
$144,482.04
One Time Cost:
$937.00
$937.00
One Time Ineligible Cost:
$0.00
$937.00
Total Cost:
$145,419.04
$145,419.04
Discount Percent:
84
84
Requested Amount:
$122,151.99
$122,151.99