Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
761496
Funding Year:
2002
470#:
417590000373638
471#:
288614
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$857,279.26
Last Date of Service:
2003-06-30
Disbursed Amount:
$857,279.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$285,723.75
$285,723.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,428,685.00
$3,428,685.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,428,685.00
$3,428,685.00
Discount Percent:
78
78
Requested Amount:
$2,674,374.30
$2,674,374.30