Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
213496
Funding Year:
1999
470#:
433520000113200
471#:
137758
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$75,679.14
Last Date of Service:
2004-06-30
Disbursed Amount:
$38,884.71
Payment Mode:
BEAR
Remaining:
$36,794.43
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,109.92
$105,109.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,109.92
$105,109.92
Discount Percent:
72
72
Requested Amount:
$75,679.14
$75,679.14