Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
1994801
Funding Year:
2010
470#:
589790000792396
471#:
716055
SPIN:
143025960
PC Way Systems, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$110,451.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$110,451.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,227.00
$10,227.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,724.00
$122,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,724.00
$122,724.00
Discount Percent:
90
90
Requested Amount:
$110,451.60
$110,451.60