Billed Entity:
143471
DOWNEY UNIFIED SCHOOL DISTRICT
FRN:
1042818
Funding Year:
2003
470#:
272790000432254
471#:
351107
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$64,982.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$64,982.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,736.00
$7,736.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,832.00
$92,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,832.00
$92,832.00
Discount Percent:
70
70
Requested Amount:
$64,982.40
$64,982.40