Billed Entity:
143471
DOWNEY UNIFIED SCHOOL DISTRICT
FRN:
2220522
Funding Year:
2011
470#:
141970000921359
471#:
810849
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,294.69
Last Date of Service:
2013-06-30
Disbursed Amount:
$432.12
Payment Mode:
BEAR
Remaining:
$7,862.57
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$864.03
$864.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,368.36
$10,368.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,368.36
$10,368.36
Discount Percent:
80
80
Requested Amount:
$8,294.69
$8,294.69