Billed Entity:
143740
SAN BERNARDINO CITY UNIF S D
FRN:
1770338
Funding Year:
2007
470#:
884210000591965
471#:
567630
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,055.52
Last Date of Service:
 
Disbursed Amount:
$26,055.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-01

Original
Committed
Monthly Cost:
$2,524.76
$2,524.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,297.12
$30,297.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,297.12
$30,297.12
Discount Percent:
86
86
Requested Amount:
$26,055.52
$26,055.52