Billed Entity:
102587
FENTON AVENUE CHARTER SCHOOL
FRN:
1038727
Funding Year:
2003
470#:
668780000449062
471#:
367521
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,970.38
Last Date of Service:
 
Disbursed Amount:
$4,970.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$460.22
$460.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,522.64
$5,522.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,522.64
$5,522.64
Discount Percent:
90
90
Requested Amount:
$4,970.38
$4,970.38