Billed Entity:
143569
AZUSA UNIFIED SCHOOL DISTRICT
FRN:
2045055
Funding Year:
2010
470#:
432360000660670
471#:
756668
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$134,926.57
Last Date of Service:
2013-06-30
Disbursed Amount:
$96,939.97
Payment Mode:
SPI
Remaining:
$37,986.60
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$13,074.28
$13,074.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,891.36
$156,891.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,891.36
$156,891.36
Discount Percent:
86
86
Requested Amount:
$134,926.57
$134,926.57