Billed Entity:
208250
CRISPUS ATTUCKS YOUTHBUILD CHARTER SCHOOL
FRN:
588895
Funding Year:
2001
470#:
929310000313620
471#:
243397
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-08-07
Wave:
4
FCDL Comment:
30% or more of this FRN includes a request for Video Amps which is an ineligible product based on program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,011.14
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,011.14
 
Discount Percent:
90
 
Requested Amount:
$4,510.03