Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
326413
Funding Year:
2000
470#:
433520000113200
471#:
164601
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$81,649.97
Last Date of Service:
2004-06-30
Disbursed Amount:
$16,550.99
Payment Mode:
BEAR
Remaining:
$65,098.98
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,583.33
$9,583.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,999.96
$114,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,999.96
$114,999.96
Discount Percent:
71
71
Requested Amount:
$81,649.97
$81,649.97