Billed Entity:
208250
CRISPUS ATTUCKS YOUTHBUILD CHARTER SCHOOL
FRN:
1427689
Funding Year:
2006
470#:
504450000547895
471#:
518964
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-17
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,696.86
Last Date of Service:
 
Disbursed Amount:
$6,558.31
Payment Mode:
BEAR
Remaining:
$138.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$620.08
$620.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.96
$7,440.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.96
$7,440.96
Discount Percent:
90
90
Requested Amount:
$6,696.86
$6,696.86