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PERRIS ELEM SCHOOL DISTRICT
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2005
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FRN 1285715
Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
1285715
Funding Year:
2005
470#:
753880000520658
471#:
447748
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$101,237.80
Last Date of Service:
Disbursed Amount:
$101,237.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-08-11
Original
Committed
Monthly Cost:
$9,373.87
$9,373.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,486.44
$112,486.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,486.44
$112,486.44
Discount Percent:
90
90
Requested Amount:
$101,237.80
$101,237.80