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PERRIS ELEM SCHOOL DISTRICT
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2005
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FRN 1285725
Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
1285725
Funding Year:
2005
470#:
753880000520658
471#:
447748
SPIN:
143004038
Verizon Select Services 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:
$1,878.77
Last Date of Service:
Disbursed Amount:
$1,672.06
Payment Mode:
BEAR
Remaining:
$206.71
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$173.96
$173.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,087.52
$2,087.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,087.52
$2,087.52
Discount Percent:
90
90
Requested Amount:
$1,878.77
$1,878.77