Billed Entity:
102587
FENTON AVENUE CHARTER SCHOOL
FRN:
807645
Funding Year:
2002
470#:
829460000376063
471#:
295353
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-26
Committed Amount:
$6,965.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,965.73
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$612.70
$612.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,352.40
$7,352.40
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$8,352.40
$8,352.40
Discount Percent:
90
90
Requested Amount:
$7,517.16
$7,517.16