Billed Entity:
143569
AZUSA UNIFIED SCHOOL DISTRICT
FRN:
1020704
Funding Year:
2003
470#:
455070000426223
471#:
373311
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove additional listing, voice mail charges and charges for discontinued service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$168,893.01
Last Date of Service:
2006-07-01
Disbursed Amount:
$122,112.27
Payment Mode:
SPI
Remaining:
$46,780.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$17,069.95
$16,957.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,839.40
$203,485.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,839.40
$203,485.56
Discount Percent:
83
83
Requested Amount:
$170,016.70
$168,893.01