Billed Entity:
143471
DOWNEY UNIFIED SCHOOL DISTRICT
FRN:
1015245
Funding Year:
2003
470#:
272790000432254
471#:
371767
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,255.84
Last Date of Service:
2005-09-30
Disbursed Amount:
$5,875.07
Payment Mode:
SPI
Remaining:
$5,380.77
Last Date to Invoice:
2006-09-15

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,069.80
$14,069.80
One Time Ineligible Cost:
$0.00
$14,069.80
Total Cost:
$14,069.80
$14,069.80
Discount Percent:
80
80
Requested Amount:
$11,255.84
$11,255.84