Billed Entity:
143569
AZUSA UNIFIED SCHOOL DISTRICT
FRN:
2643945
Funding Year:
2014
470#:
761300001128081
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:
$97,188.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$92,057.10
Payment Mode:
SPI
Remaining:
$5,130.90
Last Date to Invoice:
2016-03-05

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