Billed Entity:
143471
DOWNEY UNIFIED SCHOOL DISTRICT
FRN:
2738022
Funding Year:
2015
470#:
593190001295435
471#:
1005498
SPIN:
143004769
Verizon California Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$107,273.09
Last Date of Service:
2018-06-30
Disbursed Amount:
$107,273.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-27

Original
Committed
Monthly Cost:
$14,899.04
$14,899.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178,788.48
$178,788.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,788.48
$178,788.48
Discount Percent:
60
60
Requested Amount:
$107,273.09
$107,273.09