Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
1433094
Funding Year:
2006
470#:
437130000561220
471#:
510720
SPIN:
143025960
PC Way
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$128,865.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$128,865.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12,913.00
$12,913.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,956.00
$154,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,956.00
$154,956.00
Discount Percent:
90
90
Requested Amount:
$139,460.40
$139,460.40