Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
1801495
Funding Year:
2009
470#:
483700000585221
471#:
647170
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: The FRN one-time cost was modified from $20,000.00 to $19,774.32 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: cost of service associated with new schools not fully opened within the funding year. <><><><><> MR3: The FRN monthly amount was modified from $91,199.12 to $90,339.71 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$800,501.15
Last Date of Service:
2010-06-30
Disbursed Amount:
$800,501.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$91,199.12
$90,339.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,094,389.44
$1,084,076.52
One Time Cost:
$20,000.00
$19,774.32
One Time Ineligible Cost:
$0.00
$19,774.32
Total Cost:
$1,114,389.44
$1,103,850.84
Discount Percent:
76
76
Requested Amount:
$846,935.97
$838,926.64