Billed Entity:
143569
AZUSA UNIFIED SCHOOL DISTRICT
FRN:
2371231
Funding Year:
2012
470#:
432360000660670
471#:
863531
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$96,590.77
Last Date of Service:
2013-06-30
Disbursed Amount:
$95,800.44
Payment Mode:
SPI
Remaining:
$790.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,044.08
$9,044.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,528.96
$108,528.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,528.96
$108,528.96
Discount Percent:
89
89
Requested Amount:
$96,590.77
$96,590.77