Billed Entity:
143569
AZUSA UNIFIED SCHOOL DISTRICT
FRN:
2530351
Funding Year:
2013
470#:
493110001128914
471#:
926809
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$97,188.00
Last Date of Service:
2016-03-13
Disbursed Amount:
$97,188.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,100.00
$9,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,200.00
$109,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,200.00
$109,200.00
Discount Percent:
89
89
Requested Amount:
$97,188.00
$97,188.00