Billed Entity:
144013
SIERRA SANDS UNIF SCHOOL DIST
FRN:
2481274
Funding Year:
2013
470#:
314360000983348
471#:
910935
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$55,125.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$52,104.61
Payment Mode:
SPI
Remaining:
$3,020.39
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,125.00
$6,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,500.00
$73,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,500.00
$73,500.00
Discount Percent:
75
75
Requested Amount:
$55,125.00
$55,125.00