Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
1113294
Funding Year:
2004
470#:
576480000478179
471#:
406399
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$44,647.88
Last Date of Service:
 
Disbursed Amount:
$36,048.64
Payment Mode:
SPI
Remaining:
$8,599.24
Last Date to Invoice:
2006-03-23

Original
Committed
Monthly Cost:
$4,068.23
$4,068.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,818.76
$48,818.76
One Time Cost:
$790.00
$790.00
One Time Ineligible Cost:
$0.00
$790.00
Total Cost:
$49,608.76
$49,608.76
Discount Percent:
90
90
Requested Amount:
$44,647.88
$44,647.88