Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
1636263
Funding Year:
2008
470#:
437130000561220
471#:
591628
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$41,118.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$39,031.73
Payment Mode:
SPI
Remaining:
$2,086.27
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,850.00
$3,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,200.00
$46,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,200.00
$46,200.00
Discount Percent:
89
89
Requested Amount:
$41,118.00
$41,118.00