Billed Entity:
143471
DOWNEY UNIFIED SCHOOL DISTRICT
FRN:
1332525
Funding Year:
2005
470#:
224370000528014
471#:
460684
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$253,090.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$253,090.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$29,705.45
$29,705.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$356,465.40
$356,465.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356,465.40
$356,465.40
Discount Percent:
71
71
Requested Amount:
$253,090.43
$253,090.43