Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
988587
Funding Year:
2003
470#:
598390000424725
471#:
356440
SPIN:
143025960
PC Way
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$37,589.66
Last Date of Service:
2004-06-30
Disbursed Amount:
$37,589.66
Payment Mode:
BEAR
Remaining:
$0.00
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:
$41,766.29
$41,766.29
One Time Ineligible Cost:
$0.00
$41,766.29
Total Cost:
$41,766.29
$41,766.29
Discount Percent:
90
90
Requested Amount:
$37,589.66
$37,589.66