Billed Entity:
144013
SIERRA SANDS UNIF SCHOOL DIST
FRN:
1030203
Funding Year:
2003
470#:
227680000394043
471#:
376025
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Voice mail, warehouse, maintenance, transportation, food service & service order charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$145,955.62
Last Date of Service:
2006-06-30
Disbursed Amount:
$75,324.33
Payment Mode:
SPI
Remaining:
$70,631.29
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$19,864.86
$18,083.22
Ineligible Monthly Cost:
$455.73
$455.73
Months of Service:
12
12
Annual Recurring Charges:
$232,909.56
$211,529.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,909.56
$211,529.88
Discount Percent:
69
69
Requested Amount:
$160,707.60
$145,955.62