Billed Entity:
102587
FENTON AVENUE CHARTER SCHOOL
FRN:
808040
Funding Year:
2002
470#:
829460000376063
471#:
295308
SPIN:
143004769
Verizon California, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-25
Committed Amount:
$333,474.14
Last Date of Service:
2003-09-30
Disbursed Amount:
$102,531.54
Payment Mode:
BEAR
Remaining:
$230,942.60
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:
$370,526.82
$370,526.82
One Time Ineligible Cost:
$0.00
$370,526.82
Total Cost:
$370,526.82
$370,526.82
Discount Percent:
90
90
Requested Amount:
$333,474.14
$333,474.14