Billed Entity:
102587
FENTON AVENUE CHARTER SCHOOL
FRN:
1340628
Funding Year:
2005
470#:
144160000528458
471#:
478474
SPIN:
143004769
Verizon California Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,053.36
Last Date of Service:
 
Disbursed Amount:
$22,675.16
Payment Mode:
BEAR
Remaining:
$378.20
Last Date to Invoice:
2007-06-11

Original
Committed
Monthly Cost:
$2,134.57
$2,134.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,614.84
$25,614.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,614.84
$25,614.84
Discount Percent:
90
90
Requested Amount:
$23,053.36
$23,053.36