Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
502108
Funding Year:
2001
470#:
615220000298378
471#:
216025
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,230,566.85
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,230,566.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$223,717.00
$223,717.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,684,604.00
$2,684,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,684,604.00
$2,684,604.00
Discount Percent:
76
76
Requested Amount:
$2,040,299.04
$2,040,299.04