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DOWNEY UNIFIED SCHOOL DISTRICT
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2003
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FRN 1042746
Billed Entity:
143471
DOWNEY UNIFIED SCHOOL DISTRICT
FRN:
1042746
Funding Year:
2003
470#:
272790000432254
471#:
351107
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,182.65
Last Date of Service:
Disbursed Amount:
$10,182.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$1,212.22
$1,212.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,546.64
$14,546.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,546.64
$14,546.64
Discount Percent:
70
70
Requested Amount:
$10,182.65
$10,182.65