Billed Entity:
143740
SAN BERNARDINO CITY UNIF S D
FRN:
2241680
Funding Year:
2010
470#:
774480000801964
471#:
725661
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-25
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,566.29
Last Date of Service:
 
Disbursed Amount:
$12,562.12
Payment Mode:
BEAR
Remaining:
$4.17
Last Date to Invoice:
2012-04-27

Original
Committed
Monthly Cost:
$1,189.99
$1,189.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,279.88
$14,279.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,279.88
$14,279.88
Discount Percent:
88
88
Requested Amount:
$12,566.29
$12,566.29