Billed Entity:
143471
DOWNEY UNIFIED SCHOOL DISTRICT
FRN:
2220427
Funding Year:
2011
470#:
278750000803332
471#:
810849
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,118.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,118.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,574.80
$1,574.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,897.60
$18,897.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,897.60
$18,897.60
Discount Percent:
80
80
Requested Amount:
$15,118.08
$15,118.08