Billed Entity:
143740
SAN BERNARDINO CITY UNIF S D
FRN:
1158037
Funding Year:
2004
470#:
104460000461675
471#:
420157
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$96,374.50
Last Date of Service:
 
Disbursed Amount:
$7,158.54
Payment Mode:
BEAR
Remaining:
$89,215.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$9,448.48
$9,448.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,381.76
$113,381.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,381.76
$113,381.76
Discount Percent:
85
85
Requested Amount:
$96,374.50
$96,374.50