Billed Entity:
102587
FENTON AVENUE CHARTER SCHOOL
FRN:
1039213
Funding Year:
2003
470#:
668780000449062
471#:
378461
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,786.14
Last Date of Service:
 
Disbursed Amount:
$19,335.47
Payment Mode:
BEAR
Remaining:
$450.67
Last Date to Invoice:
2004-10-28

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