Billed Entity:
144013
SIERRA SANDS UNIF SCHOOL DIST
FRN:
1081233
Funding Year:
2004
470#:
227680000394043
471#:
394123
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$148,282.08
Last Date of Service:
2007-06-30
Disbursed Amount:
$69,869.81
Payment Mode:
SPI
Remaining:
$78,412.27
Last Date to Invoice:
2006-04-20

Original
Committed
Monthly Cost:
$17,652.00
$17,652.00
Ineligible Monthly Cost:
$248.00
$248.00
Months of Service:
12
12
Annual Recurring Charges:
$208,848.00
$208,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,848.00
$208,848.00
Discount Percent:
71
71
Requested Amount:
$148,282.08
$148,282.08