Billed Entity:
102587
FENTON AVENUE CHARTER SCHOOL
FRN:
806507
Funding Year:
2002
470#:
829460000376063
471#:
295553
SPIN:
143004769
Verizon California, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-25
Committed Amount:
$16,321.50
Last Date of Service:
 
Disbursed Amount:
$16,321.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,511.25
$1,511.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,135.00
$18,135.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,135.00
$18,135.00
Discount Percent:
90
90
Requested Amount:
$16,321.50
$16,321.50