Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
402625
Funding Year:
2000
470#:
804020000266960
471#:
171688
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,320.00
Last Date of Service:
 
Disbursed Amount:
$3,901.41
Payment Mode:
BEAR
Remaining:
$418.59
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$100.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,900.00
$4,800.00
Discount Percent:
90
90
Requested Amount:
$4,410.00
$4,320.00