Billed Entity:
143471
DOWNEY UNIFIED SCHOOL DISTRICT
FRN:
2683493
Funding Year:
2014
470#:
198950001079033
471#:
961061
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,168.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,151.99
Payment Mode:
BEAR
Remaining:
$11,016.33
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,439.87
$1,439.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,278.44
$17,278.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,278.44
$17,278.44
Discount Percent:
82
82
Requested Amount:
$14,168.32
$14,168.32