Billed Entity:
144013
SIERRA SANDS UNIF SCHOOL DIST
FRN:
2332081
Funding Year:
2012
470#:
314360000983348
471#:
857098
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,070.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$18,070.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,930.59
$1,930.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,167.08
$23,167.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,167.08
$23,167.08
Discount Percent:
78
78
Requested Amount:
$18,070.32
$18,070.32