Billed Entity:
208250
CRISPUS ATTUCKS YOUTHBUILD CHARTER SCHOOL
FRN:
588847
Funding Year:
2001
470#:
929310000313620
471#:
243397
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,005.10
Last Date of Service:
 
Disbursed Amount:
$3,005.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$3,339.00
$3,339.00
One Time Ineligible Cost:
$0.00
$3,339.00
Total Cost:
$3,339.00
$3,339.00
Discount Percent:
90
90
Requested Amount:
$3,005.10
$3,005.10