Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
961252
Funding Year:
2003
470#:
598390000424725
471#:
356440
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,327.86
Last Date of Service:
 
Disbursed Amount:
$28,327.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$2,622.95
$2,622.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,475.40
$31,475.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,475.40
$31,475.40
Discount Percent:
90
90
Requested Amount:
$28,327.86
$28,327.86