Billed Entity:
144013
SIERRA SANDS UNIF SCHOOL DIST
FRN:
1407623
Funding Year:
2006
470#:
284990000548184
471#:
508976
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,844.63
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,844.63
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$444.98
$444.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,339.76
$5,339.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,339.76
$5,339.76
Discount Percent:
72
72
Requested Amount:
$3,844.63
$3,844.63