Billed Entity:
144013
SIERRA SANDS UNIF SCHOOL DIST
FRN:
2010713
Funding Year:
2010
470#:
463420000591099
471#:
744906
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:
$92,688.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$68,708.98
Payment Mode:
SPI
Remaining:
$23,979.04
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$10,727.78
$10,727.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,733.36
$128,733.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,733.36
$128,733.36
Discount Percent:
72
72
Requested Amount:
$92,688.02
$92,688.02