Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
2737281
Funding Year:
2015
470#:
119890000927396
471#:
1003274
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$383,598.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$383,598.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$59,683.29
$45,666.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$716,199.48
$547,998.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$716,199.48
$547,998.48
Discount Percent:
70
70
Requested Amount:
$501,339.64
$383,598.94