Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
1433055
Funding Year:
2006
470#:
437130000561220
471#:
510720
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$136,977.91
Last Date of Service:
2011-06-30
Disbursed Amount:
$87,262.44
Payment Mode:
SPI
Remaining:
$49,715.47
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$12,683.14
$12,683.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,197.68
$152,197.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,197.68
$152,197.68
Discount Percent:
90
90
Requested Amount:
$136,977.91
$136,977.91