Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
821787
Funding Year:
2002
470#:
184240000394671
471#:
299731
SPIN:
143010165
Spectrum Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-01
Committed Amount:
$19,186.90
Last Date of Service:
2003-09-30
Disbursed Amount:
$16,487.36
Payment Mode:
SPI
Remaining:
$2,699.54
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,318.78
$21,318.78
One Time Ineligible Cost:
$0.00
$21,318.78
Total Cost:
$21,318.78
$21,318.78
Discount Percent:
90
90
Requested Amount:
$19,186.90
$19,186.90