Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
1881075
Funding Year:
2009
470#:
152070000705988
471#:
687271
SPIN:
143004769
Verizon California Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $94,712.16 to $88,013.33 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$94,712.16
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$94,712.16
 
Discount Percent:
90
 
Requested Amount:
$85,240.94