Billed Entity:
143471
DOWNEY UNIFIED SCHOOL DISTRICT
FRN:
848385
Funding Year:
2002
470#:
284420000366320
471#:
320043
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-03-10
Committed Amount:
$18,480.00
Last Date of Service:
 
Disbursed Amount:
$1,408.22
Payment Mode:
BEAR
Remaining:
$17,071.78
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
70
70
Requested Amount:
$18,480.00
$18,480.00