Billed Entity:
143471
DOWNEY UNIFIED SCHOOL DISTRICT
FRN:
1734139
Funding Year:
2008
470#:
105990000639352
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:
$289,534.90
Last Date of Service:
 
Disbursed Amount:
$213,873.60
Payment Mode:
SPI
Remaining:
$75,661.30
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$33,982.97
$33,982.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$407,795.64
$407,795.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$407,795.64
$407,795.64
Discount Percent:
71
71
Requested Amount:
$289,534.90
$289,534.90