Billed Entity:
143471
DOWNEY UNIFIED SCHOOL DISTRICT
FRN:
1651288
Funding Year:
2008
470#:
432070000565533
471#:
598507
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$48,820.03
Last Date of Service:
2009-06-30
Disbursed Amount:
$39,374.00
Payment Mode:
SPI
Remaining:
$9,446.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,730.05
$5,730.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,760.60
$68,760.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,760.60
$68,760.60
Discount Percent:
71
71
Requested Amount:
$48,820.03
$48,820.03