Billed Entity:
143471
DOWNEY UNIFIED SCHOOL DISTRICT
FRN:
2054610
Funding Year:
2010
470#:
681180000716778
471#:
752651
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-14
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$243,811.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$187,860.72
Payment Mode:
SPI
Remaining:
$55,950.58
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$25,397.01
$25,397.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$304,764.12
$304,764.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304,764.12
$304,764.12
Discount Percent:
80
80
Requested Amount:
$243,811.30
$243,811.30