Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
2436665
Funding Year:
2013
470#:
184280000873246
471#:
896626
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,328.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,667.76
Payment Mode:
SPI
Remaining:
$3,660.24
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,160.00
$2,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,920.00
$25,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,920.00
$25,920.00
Discount Percent:
90
90
Requested Amount:
$23,328.00
$23,328.00