Billed Entity:
144013
SIERRA SANDS UNIF SCHOOL DIST
FRN:
2636651
Funding Year:
2014
470#:
314360000983348
471#:
968718
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$56,595.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$54,677.25
Payment Mode:
SPI
Remaining:
$1,917.75
Last Date to Invoice:
2016-02-25

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:
77
77
Requested Amount:
$56,595.00
$56,595.00