Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
134588
Funding Year:
1998
470#:
296590000036372
471#:
1485
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$78,768.00
Last Date of Service:
 
Disbursed Amount:
$69,780.49
Payment Mode:
BEAR
Remaining:
$8,987.51
Last Date to Invoice:
2000-04-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$205,125.00
$205,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,912.50
$109,400.00
Discount Percent:
72
72
Requested Amount:
$93,537.00
$78,768.00