Billed Entity:
143740
SAN BERNARDINO CITY UNIF S D
FRN:
1431038
Funding Year:
2006
470#:
594690000549376
471#:
508197
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,992.90
Last Date of Service:
 
Disbursed Amount:
$27,096.36
Payment Mode:
BEAR
Remaining:
$1,896.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,809.39
$2,809.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,712.68
$33,712.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,712.68
$33,712.68
Discount Percent:
86
86
Requested Amount:
$28,992.90
$28,992.90