Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
2455602
Funding Year:
2013
470#:
119890000927396
471#:
902741
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
The FRN was modified from $114,745.37 a month and $15,823.60 one-time charge to $114,745.37 a month and $15,359.50 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$755,413.44
Last Date of Service:
2015-06-30
Disbursed Amount:
$755,413.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$114,745.37
$114,745.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,376,944.44
$1,376,944.44
One Time Cost:
$15,823.60
$15,359.50
One Time Ineligible Cost:
$0.00
$15,359.50
Total Cost:
$1,392,768.04
$1,392,303.94
Discount Percent:
80
80
Requested Amount:
$1,114,214.43
$1,113,843.15