Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
955717
Funding Year:
2003
470#:
807790000415240
471#:
337121
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$854,188.47
Last Date of Service:
2004-06-30
Disbursed Amount:
$854,188.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$166,666.67
$166,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,000,000.04
$2,000,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000,000.04
$2,000,000.04
Discount Percent:
76
76
Requested Amount:
$1,520,000.03
$1,520,000.03