Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
2371115
Funding Year:
2012
470#:
119890000927396
471#:
869647
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$927,393.58
Last Date of Service:
2015-06-30
Disbursed Amount:
$740,188.58
Payment Mode:
SPI
Remaining:
$187,205.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$148,382.21
$148,382.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,780,586.52
$1,780,586.52
One Time Cost:
$13,251.70
$13,251.70
One Time Ineligible Cost:
$0.00
$13,251.70
Total Cost:
$1,793,838.22
$1,793,838.22
Discount Percent:
80
80
Requested Amount:
$1,435,070.58
$1,435,070.58