Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
2371203
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:
$649,032.95
Last Date of Service:
2015-06-30
Disbursed Amount:
$619,158.95
Payment Mode:
SPI
Remaining:
$29,874.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$87,443.53
$87,443.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,049,322.36
$1,049,322.36
One Time Cost:
$5,289.00
$5,289.00
One Time Ineligible Cost:
$0.00
$5,289.00
Total Cost:
$1,054,611.36
$1,054,611.36
Discount Percent:
80
80
Requested Amount:
$843,689.09
$843,689.09