Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
519030
Funding Year:
2001
470#:
429100000306759
471#:
225214
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional listings and shared system listing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$56,129.33
Last Date of Service:
 
Disbursed Amount:
$41,175.24
Payment Mode:
SPI
Remaining:
$14,954.09
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$5,219.56
$5,197.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,634.72
$62,365.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,634.72
$62,365.92
Discount Percent:
90
90
Requested Amount:
$56,371.25
$56,129.33