Billed Entity:
143569
AZUSA UNIFIED SCHOOL DISTRICT
FRN:
1793816
Funding Year:
2009
470#:
416710000660684
471#:
654687
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$367,200.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$367,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-08-02

Original
Committed
Monthly Cost:
$36,000.00
$36,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432,000.00
$432,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432,000.00
$432,000.00
Discount Percent:
85
85
Requested Amount:
$367,200.00
$367,200.00