Billed Entity:
143569
AZUSA UNIFIED SCHOOL DISTRICT
FRN:
1480737
Funding Year:
2006
470#:
926710000571631
471#:
535398
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):
2006-07-02
Committed Amount:
$29,156.01
Last Date of Service:
 
Disbursed Amount:
$8,565.94
Payment Mode:
SPI
Remaining:
$20,590.07
Last Date to Invoice:
2008-08-27

Original
Committed
Monthly Cost:
$2,927.31
$2,927.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,127.72
$35,127.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,127.72
$35,127.72
Discount Percent:
83
83
Requested Amount:
$29,156.01
$29,156.01