Billed Entity:
143569
AZUSA UNIFIED SCHOOL DISTRICT
FRN:
2674419
Funding Year:
2014
470#:
658790001189989
471#:
936350
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-10
Wave:
56
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Verizon Select Services Inc., SPIN number 143004038.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,816.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,816.00
Last Date to Invoice:
2016-07-02

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
89
89
Requested Amount:
$12,816.00
$12,816.00