Billed Entity:
102587
FENTON AVENUE CHARTER SCHOOL
FRN:
599215
Funding Year:
2001
470#:
281990000301052
471#:
227256
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,300.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$6,300.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$7,000.00
$7,000.00
Discount Percent:
90
90
Requested Amount:
$6,300.00
$6,300.00