Billed Entity:
144013
SIERRA SANDS UNIF SCHOOL DIST
FRN:
831680
Funding Year:
2002
470#:
227680000394043
471#:
315712
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove the ineligible services; voice mail, additional listings and charges to ineligible departments.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-02
Committed Amount:
$30,376.44
Last Date of Service:
2006-06-30
Disbursed Amount:
$21,345.84
Payment Mode:
SPI
Remaining:
$9,030.60
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$17,000.00
$14,261.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,000.00
$171,134.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,000.00
$171,134.88
Discount Percent:
71
71
Requested Amount:
$144,840.00
$121,505.76