Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
552166
Funding Year:
2001
470#:
238130000296619
471#:
215633
SPIN:
143004769
Verizon California, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible products; Surge Protectors and their associated Tax.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-15
Committed Amount:
$22,642,405.45
Last Date of Service:
2003-09-30
Disbursed Amount:
$22,642,405.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,864,895.38
$28,808,267.64
One Time Ineligible Cost:
$0.00
$28,808,267.64
Total Cost:
$28,864,895.38
$28,808,267.64
Discount Percent:
86
86
Requested Amount:
$24,823,810.03
$24,775,110.17