Billed Entity:
143569
AZUSA UNIFIED SCHOOL DISTRICT
FRN:
1476264
Funding Year:
2006
470#:
926710000571631
471#:
534048
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-03
Committed Amount:
$115,755.12
Last Date of Service:
 
Disbursed Amount:
$115,755.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-08-27

Original
Committed
Monthly Cost:
$11,622.00
$11,622.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,464.00
$139,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,464.00
$139,464.00
Discount Percent:
83
83
Requested Amount:
$115,755.12
$115,755.12