Billed Entity:
102587
FENTON AVENUE CHARTER SCHOOL
FRN:
1539448
Funding Year:
2007
470#:
802070000611591
471#:
550174
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,543.03
Last Date of Service:
 
Disbursed Amount:
$20,966.34
Payment Mode:
SPI
Remaining:
$2,576.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,179.91
$2,179.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,158.92
$26,158.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,158.92
$26,158.92
Discount Percent:
90
90
Requested Amount:
$23,543.03
$23,543.03