Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
2472138
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:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$812,051.69
Last Date of Service:
2015-06-30
Disbursed Amount:
$812,051.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$110,825.35
$110,825.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,329,904.20
$1,329,904.20
One Time Cost:
$17,630.00
$17,630.00
One Time Ineligible Cost:
$0.00
$17,630.00
Total Cost:
$1,347,534.20
$1,347,534.20
Discount Percent:
80
80
Requested Amount:
$1,078,027.36
$1,078,027.36