Billed Entity:
143569
AZUSA UNIFIED SCHOOL DISTRICT
FRN:
2228252
Funding Year:
2011
470#:
416710000660684
471#:
815881
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$390,106.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$380,991.64
Payment Mode:
SPI
Remaining:
$9,114.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$37,801.00
$37,801.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$453,612.00
$453,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$453,612.00
$453,612.00
Discount Percent:
86
86
Requested Amount:
$390,106.32
$390,106.32