Billed Entity:
143569
AZUSA UNIFIED SCHOOL DISTRICT
FRN:
2529737
Funding Year:
2013
470#:
761300001128081
471#:
926645
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,096.58
Last Date of Service:
2016-03-13
Disbursed Amount:
$26,096.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,443.50
$2,443.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,322.00
$29,322.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,322.00
$29,322.00
Discount Percent:
89
89
Requested Amount:
$26,096.58
$26,096.58