Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
134589
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):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$143,713.21
Last Date of Service:
1999-06-30
Disbursed Amount:
$80,337.36
Payment Mode:
BEAR
Remaining:
$63,375.85
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:
12
12
Annual Recurring Charges:
$159,681.36
$159,681.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,761.00
$199,601.68
Discount Percent:
72
72
Requested Amount:
$86,227.92
$143,713.21