Billed Entity:
144013
SIERRA SANDS UNIF SCHOOL DIST
FRN:
2004872
Funding Year:
2010
470#:
257670000738115
471#:
742615
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,277.55
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,277.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$958.05
$958.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,496.60
$11,496.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,496.60
$11,496.60
Discount Percent:
72
72
Requested Amount:
$8,277.55
$8,277.55