Billed Entity:
208250
CRISPUS ATTUCKS YOUTHBUILD CHARTER SCHOOL
FRN:
489166
Funding Year:
1999
470#:
734470000245091
471#:
209289
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Phones and installation.
Service Start Date (471):
2000-06-30
Service Start Date (486):
2001-05-06
Committed Amount:
$34,789.50
Last Date of Service:
2001-09-30
Disbursed Amount:
$34,789.50
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$38,655.00
Total Cost:
$40,955.00
$38,655.00
Discount Percent:
90
90
Requested Amount:
$36,859.50
$34,789.50