Billed Entity:
143569
AZUSA UNIFIED SCHOOL DISTRICT
FRN:
1582170
Funding Year:
2007
470#:
180860000613098
471#:
572889
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$354,576.00
Last Date of Service:
 
Disbursed Amount:
$261,592.73
Payment Mode:
SPI
Remaining:
$92,983.27
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$35,600.00
$35,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$427,200.00
$427,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$427,200.00
$427,200.00
Discount Percent:
83
83
Requested Amount:
$354,576.00
$354,576.00