Billed Entity:
102587
FENTON AVENUE CHARTER SCHOOL
FRN:
598659
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:
Category of service changed from Telecommunications Service to Internal Connections in accordance with program rules. Monthly charge changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,847.77
Last Date of Service:
2006-05-22
Disbursed Amount:
$1,847.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,511.83
$171.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,141.96
$2,053.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,141.96
$2,053.08
Discount Percent:
90
90
Requested Amount:
$16,327.76
$1,847.77