Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
1952513
Funding Year:
2010
470#:
483700000585221
471#:
707049
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,178,977.37
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,178,977.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$184,200.90
$184,200.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,210,410.80
$2,210,410.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,210,410.80
$2,210,410.80
Discount Percent:
83
83
Requested Amount:
$1,834,640.96
$1,834,640.96