Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
1371055
Funding Year:
2006
470#:
118774000456763
471#:
495206
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,037,767.52
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,037,767.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$128,631.84
$128,631.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,543,582.08
$1,543,582.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,543,582.08
$1,543,582.08
Discount Percent:
81
81
Requested Amount:
$1,250,301.48
$1,250,301.48