Billed Entity:
102587
FENTON AVENUE CHARTER SCHOOL
FRN:
1204762
Funding Year:
2004
470#:
181350000491699
471#:
432602
SPIN:
143004769
Verizon California Inc.
Category of Service:
INTERNAL CONNECTIONS
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:
$19,786.14
Last Date of Service:
 
Disbursed Amount:
$19,786.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$1,832.05
$1,832.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,984.60
$21,984.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,984.60
$21,984.60
Discount Percent:
90
90
Requested Amount:
$19,786.14
$19,786.14