Billed Entity:
144013
SIERRA SANDS UNIF SCHOOL DIST
FRN:
1565344
Funding Year:
2007
470#:
463420000591099
471#:
567278
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$83,152.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$83,152.98
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$9,784.33
$9,784.33
Ineligible Monthly Cost:
$24.59
$24.59
Months of Service:
12
12
Annual Recurring Charges:
$117,116.88
$117,116.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,116.88
$117,116.88
Discount Percent:
71
71
Requested Amount:
$83,152.98
$83,152.98