Billed Entity:
143471
DOWNEY UNIFIED SCHOOL DISTRICT
FRN:
2738005
Funding Year:
2015
470#:
198950001079033
471#:
1005498
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,901.13
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,286.25
Payment Mode:
BEAR
Remaining:
$4,614.88
Last Date to Invoice:
2017-09-21

Original
Committed
Monthly Cost:
$958.49
$958.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,501.88
$11,501.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,501.88
$11,501.88
Discount Percent:
60
60
Requested Amount:
$6,901.13
$6,901.13