Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
2624435
Funding Year:
2014
470#:
865530001212694
471#:
965255
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,328.00
Last Date of Service:
 
Disbursed Amount:
$10,662.38
Payment Mode:
SPI
Remaining:
$12,665.62
Last Date to Invoice:
2016-02-25

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