Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
1518304
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:
$477,914.08
Last Date of Service:
2010-06-30
Disbursed Amount:
$477,914.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$45,616.05
$45,616.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$547,392.60
$547,392.60
One Time Cost:
$50,000.00
$50,000.00
One Time Ineligible Cost:
$0.00
$50,000.00
Total Cost:
$597,392.60
$597,392.60
Discount Percent:
80
80
Requested Amount:
$477,914.08
$477,914.08