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FENTON AVENUE CHARTER SCHOOL
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FRN 806979
Billed Entity:
102587
FENTON AVENUE CHARTER SCHOOL
FRN:
806979
Funding Year:
2002
470#:
829460000376063
471#:
295543
SPIN:
143005440
Verizon Internet Solutions
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-26
Committed Amount:
$97,979.85
Last Date of Service:
Disbursed Amount:
$97,979.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$10,961.00
$10,961.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,532.00
$131,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,532.00
$131,532.00
Discount Percent:
90
90
Requested Amount:
$118,378.80
$118,378.80