Billed Entity:
143569
AZUSA UNIFIED SCHOOL DISTRICT
FRN:
1584699
Funding Year:
2007
470#:
263110000613110
471#:
573688
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$127,112.31
Last Date of Service:
 
Disbursed Amount:
$127,112.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,762.28
$12,762.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,147.36
$153,147.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,147.36
$153,147.36
Discount Percent:
83
83
Requested Amount:
$127,112.31
$127,112.31