Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
815496
Funding Year:
2002
470#:
184240000394671
471#:
299731
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$25,819.73
Last Date of Service:
 
Disbursed Amount:
$17,066.76
Payment Mode:
SPI
Remaining:
$8,752.97
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$4,284.00
$2,445.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,408.00
$29,340.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,408.00
$29,340.60
Discount Percent:
88
88
Requested Amount:
$45,239.04
$25,819.73