Billed Entity:
143569
AZUSA UNIFIED SCHOOL DISTRICT
FRN:
1123387
Funding Year:
2004
470#:
455070000426223
471#:
409033
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$85,496.54
Last Date of Service:
2006-07-01
Disbursed Amount:
$83,403.98
Payment Mode:
SPI
Remaining:
$2,092.56
Last Date to Invoice:
2006-12-22

Original
Committed
Monthly Cost:
$8,481.80
$8,481.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,781.60
$101,781.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,781.60
$101,781.60
Discount Percent:
84
84
Requested Amount:
$85,496.54
$85,496.54