Billed Entity:
102587
FENTON AVENUE CHARTER SCHOOL
FRN:
1039223
Funding Year:
2003
470#:
668780000449062
471#:
378461
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
30% or more of this FRN includes a request for support for Pix firewall which is an ineligible product/service based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$300.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,600.00
 
Discount Percent:
90
 
Requested Amount:
$3,240.00