Billed Entity:
144013
SIERRA SANDS UNIF SCHOOL DIST
FRN:
624728
Funding Year:
2001
470#:
490780000001756
471#:
252179
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$72,198.36
Last Date of Service:
2003-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72,198.36
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$22,000.00
$10,027.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,000.00
$120,330.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,000.00
$120,330.60
Discount Percent:
60
60
Requested Amount:
$158,400.00
$72,198.36