Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
1502442
Funding Year:
2007
470#:
483700000585221
471#:
541856
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$828,633.49
Last Date of Service:
2010-06-30
Disbursed Amount:
$828,633.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$129,180.91
$129,180.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,550,170.92
$1,550,170.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,550,170.92
$1,550,170.92
Discount Percent:
80
80
Requested Amount:
$1,240,136.74
$1,240,136.74