Billed Entity:
102587
FENTON AVENUE CHARTER SCHOOL
FRN:
805489
Funding Year:
2002
470#:
829460000376063
471#:
295260
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$41,266.80
Last Date of Service:
 
Disbursed Amount:
$41,266.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,856.00
$3,856.00
Ineligible Monthly Cost:
$0.00
$35.00
Months of Service:
12
12
Annual Recurring Charges:
$46,272.00
$45,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,272.00
$45,852.00
Discount Percent:
90
90
Requested Amount:
$41,644.80
$41,266.80