Billed Entity:
143471
DOWNEY UNIFIED SCHOOL DISTRICT
FRN:
1734151
Funding Year:
2008
470#:
105990000639352
471#:
598507
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,632.05
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,028.04
Payment Mode:
BEAR
Remaining:
$8,604.01
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$2,069.49
$2,069.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,833.88
$24,833.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,833.88
$24,833.88
Discount Percent:
71
71
Requested Amount:
$17,632.05
$17,632.05