Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
2165141
Funding Year:
2011
470#:
483700000585221
471#:
791929
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$711,789.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$711,789.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$105,620.39
$105,620.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,267,444.68
$1,267,444.68
One Time Cost:
$11,073.00
$11,073.00
One Time Ineligible Cost:
$0.00
$11,073.00
Total Cost:
$1,278,517.68
$1,278,517.68
Discount Percent:
80
80
Requested Amount:
$1,022,814.14
$1,022,814.14