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PERRIS ELEM SCHOOL DISTRICT
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FRN 519052
Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
519052
Funding Year:
2001
470#:
429100000306759
471#:
225214
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
Committed Amount:
$4,125.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,125.60
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$382.00
$382.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,584.00
$4,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,584.00
$4,584.00
Discount Percent:
90
90
Requested Amount:
$4,125.60
$4,125.60