Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
1371646
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:
$345,069.53
Last Date of Service:
2007-06-30
Disbursed Amount:
$345,069.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$35,500.98
$35,500.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$426,011.76
$426,011.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$426,011.76
$426,011.76
Discount Percent:
81
81
Requested Amount:
$345,069.53
$345,069.53