Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
1227716
Funding Year:
2005
470#:
118774000456763
471#:
442272
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$777,972.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$777,972.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-02

Original
Committed
Monthly Cost:
$102,116.03
$102,116.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,225,392.36
$1,225,392.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,225,392.36
$1,225,392.36
Discount Percent:
79
79
Requested Amount:
$968,059.96
$968,059.96