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PERRIS ELEM SCHOOL DISTRICT
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Spectrum Communications Cabling ...
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FRN 821938
Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
821938
Funding Year:
2002
470#:
184240000394671
471#:
299731
SPIN:
143010165
Spectrum Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-01
Committed Amount:
$61,971.57
Last Date of Service:
2003-09-30
Disbursed Amount:
$61,971.55
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2005-01-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$68,857.30
$68,857.30
One Time Ineligible Cost:
$0.00
$68,857.30
Total Cost:
$68,857.30
$68,857.30
Discount Percent:
90
90
Requested Amount:
$61,971.57
$61,971.57