Billed Entity:
102587
FENTON AVENUE CHARTER SCHOOL
FRN:
872922
Funding Year:
2001
470#:
281990000301052
471#:
227256
SPIN:
143004769
Verizon California, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$7,791.34
Last Date of Service:
2005-10-04
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,791.34
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$721.42
$721.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,657.04
$8,657.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,657.04
$8,657.04
Discount Percent:
90
90
Requested Amount:
$7,791.34
$7,791.34