Billed Entity:
143569
AZUSA UNIFIED SCHOOL DISTRICT
FRN:
2643921
Funding Year:
2014
470#:
493110001128914
471#:
936350
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-10
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$48,225.11
Last Date of Service:
2016-06-30
Disbursed Amount:
$48,225.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-03-05

Original
Committed
Monthly Cost:
$4,515.46
$4,515.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,185.52
$54,185.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,185.52
$54,185.52
Discount Percent:
89
89
Requested Amount:
$48,225.11
$48,225.11