Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
2158980
Funding Year:
2011
470#:
184280000873246
471#:
797657
SPIN:
143013873
P A Thompson Engineering Company, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,425.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,815.80
Payment Mode:
BEAR
Remaining:
$2,610.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,613.50
$1,613.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,362.00
$19,362.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,362.00
$19,362.00
Discount Percent:
90
90
Requested Amount:
$17,425.80
$17,425.80