Billed Entity:
102587
FENTON AVENUE CHARTER SCHOOL
FRN:
1200067
Funding Year:
2004
470#:
181350000491699
471#:
431419
SPIN:
143004038
Verizon Select Services 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:
$8,440.09
Last Date of Service:
 
Disbursed Amount:
$5,166.84
Payment Mode:
BEAR
Remaining:
$3,273.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$781.49
$781.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,377.88
$9,377.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,377.88
$9,377.88
Discount Percent:
90
90
Requested Amount:
$8,440.09
$8,440.09