Billed Entity:
143471
DOWNEY UNIFIED SCHOOL DISTRICT
FRN:
1473100
Funding Year:
2006
470#:
690450000571367
471#:
517190
SPIN:
143004769
Verizon California Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$36,645.39
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,645.39
Last Date to Invoice:
2008-01-28

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:
$40,717.10
$40,717.10
One Time Ineligible Cost:
$0.00
$40,717.10
Total Cost:
$40,717.10
$40,717.10
Discount Percent:
90
90
Requested Amount:
$36,645.39
$36,645.39