Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
2158675
Funding Year:
2011
470#:
184280000873246
471#:
797555
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Barbara Goodell received on April 12, 2011
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$54,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$54,000.00
 
Discount Percent:
90
 
Requested Amount:
$48,600.00