Billed Entity:
143471
DOWNEY UNIFIED SCHOOL DISTRICT
FRN:
2511205
Funding Year:
2013
470#:
186900000938462
471#:
909302
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
MR1: The amount of the funding request was changed from $28,644.26/month to $26,111.30/month to remove: the ineligible service(s)Additional listings, non-published service, multiple bill copy, and cross reference listing for $166.00.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$256,935.19
Last Date of Service:
2015-06-30
Disbursed Amount:
$237,099.45
Payment Mode:
SPI
Remaining:
$19,835.74
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$28,644.26
$26,111.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$343,731.12
$313,335.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343,731.12
$313,335.60
Discount Percent:
82
82
Requested Amount:
$281,859.52
$256,935.19