Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
1962844
Funding Year:
2010
470#:
483700000585221
471#:
721651
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,008,504.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,008,504.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-06-07

Original
Committed
Monthly Cost:
$104,734.43
$104,734.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,256,813.16
$1,256,813.16
One Time Cost:
$19,774.32
$19,774.32
One Time Ineligible Cost:
$0.00
$19,774.32
Total Cost:
$1,276,587.48
$1,276,587.48
Discount Percent:
79
79
Requested Amount:
$1,008,504.11
$1,008,504.11