Billed Entity:
143471
DOWNEY UNIFIED SCHOOL DISTRICT
FRN:
2220407
Funding Year:
2011
470#:
235990000908176
471#:
810849
SPIN:
143004769
Verizon California Inc.
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:
$32,134.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$29,692.64
Payment Mode:
SPI
Remaining:
$2,442.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,347.37
$3,347.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,168.44
$40,168.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,168.44
$40,168.44
Discount Percent:
80
80
Requested Amount:
$32,134.75
$32,134.75