Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
1285720
Funding Year:
2005
470#:
753880000520658
471#:
447748
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-04-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,950.02
Last Date of Service:
 
Disbursed Amount:
$2,341.11
Payment Mode:
SPI
Remaining:
$4,608.91
Last Date to Invoice:
2008-08-11

Original
Committed
Monthly Cost:
$1,820.00
$1,820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$5,460.00
$5,460.00
One Time Cost:
$2,262.24
$2,262.24
One Time Ineligible Cost:
$0.00
$2,262.24
Total Cost:
$7,722.24
$7,722.24
Discount Percent:
90
90
Requested Amount:
$6,950.02
$6,950.02