Billed Entity:
143569
AZUSA UNIFIED SCHOOL DISTRICT
FRN:
1123945
Funding Year:
2004
470#:
251660000476749
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:
$228,160.80
Last Date of Service:
 
Disbursed Amount:
$145,094.91
Payment Mode:
SPI
Remaining:
$83,065.89
Last Date to Invoice:
2006-12-22

Original
Committed
Monthly Cost:
$22,635.00
$22,635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$271,620.00
$271,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271,620.00
$271,620.00
Discount Percent:
84
84
Requested Amount:
$228,160.80
$228,160.80