Billed Entity:
143471
DOWNEY UNIFIED SCHOOL DISTRICT
FRN:
2476246
Funding Year:
2013
470#:
198950001079033
471#:
909302
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,315.49
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,695.36
Payment Mode:
BEAR
Remaining:
$8,620.13
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,439.87
$1,439.87
Ineligible Monthly Cost:
$86.67
$86.67
Months of Service:
12
12
Annual Recurring Charges:
$16,238.40
$16,238.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,238.40
$16,238.40
Discount Percent:
82
82
Requested Amount:
$13,315.49
$13,315.49