Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
1528446
Funding Year:
2007
470#:
437130000561220
471#:
554032
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$41,060.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$32,897.14
Payment Mode:
SPI
Remaining:
$8,163.40
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$3,844.62
$3,844.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,135.44
$46,135.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,135.44
$46,135.44
Discount Percent:
86
89
Requested Amount:
$39,676.48
$41,060.54