Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
2006045
Funding Year:
2010
470#:
589790000792396
471#:
716055
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
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:
$2,322.00
Last Date of Service:
 
Disbursed Amount:
$1,249.94
Payment Mode:
BEAR
Remaining:
$1,072.06
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
90
90
Requested Amount:
$2,322.00
$2,322.00