Billed Entity:
102587
FENTON AVENUE CHARTER SCHOOL
FRN:
1198530
Funding Year:
2004
470#:
181350000491699
471#:
431419
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNET ACCESS
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:
$112,615.49
Last Date of Service:
 
Disbursed Amount:
$84,923.88
Payment Mode:
BEAR
Remaining:
$27,691.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10,427.36
$10,427.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,128.32
$125,128.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,128.32
$125,128.32
Discount Percent:
90
90
Requested Amount:
$112,615.49
$112,615.49