Billed Entity:
143569
AZUSA UNIFIED SCHOOL DISTRICT
FRN:
254707
Funding Year:
1999
470#:
943800000230912
471#:
150425
SPIN:
143004769
GTE California Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$139,573.93
Last Date of Service:
 
Disbursed Amount:
$139,573.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,545.92
$221,545.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,159.44
$166,159.44
Discount Percent:
85
84
Requested Amount:
$141,235.52
$139,573.93