Billed Entity:
208250
CRISPUS ATTUCKS YOUTHBUILD CHARTER SCHOOL
FRN:
360519
Funding Year:
2000
470#:
996900000273361
471#:
162237
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,929.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,929.64
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$136.62
$136.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,639.44
$1,639.44
One Time Cost:
$504.60
$504.60
One Time Ineligible Cost:
$0.00
$504.60
Total Cost:
$2,144.04
$2,144.04
Discount Percent:
90
90
Requested Amount:
$1,929.64
$1,929.64