Billed Entity:
102587
FENTON AVENUE CHARTER SCHOOL
FRN:
1451597
Funding Year:
2006
470#:
410520000575010
471#:
524025
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,000.62
Last Date of Service:
 
Disbursed Amount:
$5,000.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$463.02
$463.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,556.24
$5,556.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,556.24
$5,556.24
Discount Percent:
90
90
Requested Amount:
$5,000.62
$5,000.62