Billed Entity:
143471
DOWNEY UNIFIED SCHOOL DISTRICT
FRN:
2054619
Funding Year:
2010
470#:
278750000803332
471#:
752651
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-14
Wave:
66
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to SPIN 143004038, Verizon Select Services Inc.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,833.73
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,913.75
Payment Mode:
BEAR
Remaining:
$1,919.98
Last Date to Invoice:
2013-03-05

Original
Committed
Monthly Cost:
$1,232.68
$1,232.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,792.16
$14,792.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,792.16
$14,792.16
Discount Percent:
80
80
Requested Amount:
$11,833.73
$11,833.73