Billed Entity:
144013
SIERRA SANDS UNIF SCHOOL DIST
FRN:
2636720
Funding Year:
2014
470#:
432610001203334
471#:
968751
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:
$20,185.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$18,617.78
Payment Mode:
SPI
Remaining:
$1,567.28
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,184.53
$2,184.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,214.36
$26,214.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,214.36
$26,214.36
Discount Percent:
77
77
Requested Amount:
$20,185.06
$20,185.06