Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
1545624
Funding Year:
2007
470#:
180340000597923
471#:
554032
SPIN:
143004769
Verizon California Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,086.36
Last Date of Service:
2008-09-30
Disbursed Amount:
$11,167.72
Payment Mode:
SPI
Remaining:
$5,918.64
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,984.84
$18,984.84
One Time Ineligible Cost:
$0.00
$18,984.84
Total Cost:
$18,984.84
$18,984.84
Discount Percent:
90
90
Requested Amount:
$17,086.36
$17,086.36