Billed Entity:
144013
SIERRA SANDS UNIF SCHOOL DIST
FRN:
2331626
Funding Year:
2012
470#:
314360000983348
471#:
856931
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$83,539.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$53,562.27
Payment Mode:
SPI
Remaining:
$29,977.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,925.15
$8,925.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,101.80
$107,101.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,101.80
$107,101.80
Discount Percent:
78
78
Requested Amount:
$83,539.40
$83,539.40