Billed Entity:
102587
FENTON AVENUE CHARTER SCHOOL
FRN:
1199410
Funding Year:
2004
470#:
181350000491699
471#:
431419
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,784.33
Last Date of Service:
 
Disbursed Amount:
$18,784.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-04-20

Original
Committed
Monthly Cost:
$1,739.29
$1,739.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,871.48
$20,871.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,871.48
$20,871.48
Discount Percent:
90
90
Requested Amount:
$18,784.33
$18,784.33