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Service Providers
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Verizon California Inc.
->
CA
->
2000
->
FRN 422014
Billed Entity:
143569
AZUSA UNIFIED SCHOOL DISTRICT
FRN:
422014
Funding Year:
2000
470#:
523500000282095
471#:
192223
SPIN:
143004769
GTE California Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$179,452.20
Last Date of Service:
Disbursed Amount:
$179,452.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$18,462.16
$18,462.16
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:
$221,545.92
$221,545.92
Discount Percent:
81
81
Requested Amount:
$179,452.20
$179,452.20