Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
1962845
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:
$404,042.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$404,042.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-06-07

Original
Committed
Monthly Cost:
$76,060.42
$76,060.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$912,725.04
$912,725.04
One Time Cost:
$3,526.00
$3,526.00
One Time Ineligible Cost:
$0.00
$3,526.00
Total Cost:
$916,251.04
$916,251.04
Discount Percent:
79
79
Requested Amount:
$723,838.32
$723,838.32