Billed Entity:
143569
AZUSA UNIFIED SCHOOL DISTRICT
FRN:
1339014
Funding Year:
2005
470#:
409220000537088
471#:
483250
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,980.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,980.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,000.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$6,000.00
Discount Percent:
83
83
Requested Amount:
$59,760.00
$4,980.00