Billed Entity:
143569
AZUSA UNIFIED SCHOOL DISTRICT
FRN:
2231904
Funding Year:
2011
470#:
113400000660653
471#:
819976
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:
$42,871.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$42,871.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,154.19
$4,154.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,850.28
$49,850.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,850.28
$49,850.28
Discount Percent:
86
86
Requested Amount:
$42,871.24
$42,871.24