Billed Entity:
102587
FENTON AVENUE CHARTER SCHOOL
FRN:
597429
Funding Year:
2001
470#:
281990000301052
471#:
227256
SPIN:
143004769
Verizon California, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2003-03-02
Committed Amount:
$329,294.61
Last Date of Service:
2003-09-30
Disbursed Amount:
$329,204.66
Payment Mode:
SPI
Remaining:
$89.95
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$376,450.00
$376,450.00
One Time Ineligible Cost:
$0.00
$376,450.00
Total Cost:
$376,450.00
$376,450.00
Discount Percent:
90
90
Requested Amount:
$338,805.00
$338,805.00