Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
2678712
Funding Year:
2014
470#:
865530001212694
471#:
982571
SPIN:
143033715
Masergy Cloud Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$95,686.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$95,686.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,859.90
$8,859.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,318.80
$106,318.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,318.80
$106,318.80
Discount Percent:
90
90
Requested Amount:
$95,686.92
$95,686.92