Billed Entity:
143471
DOWNEY UNIFIED SCHOOL DISTRICT
FRN:
1329113
Funding Year:
2005
470#:
224370000528014
471#:
473404
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,233.13
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,233.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$966.33
$966.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,595.96
$11,595.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,595.96
$11,595.96
Discount Percent:
71
71
Requested Amount:
$8,233.13
$8,233.13