Billed Entity:
208250
CRISPUS ATTUCKS YOUTHBUILD CHARTER SCHOOL
FRN:
1136001
Funding Year:
2004
470#:
164690000468600
471#:
413626
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$347.54
Last Date of Service:
 
Disbursed Amount:
$347.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$32.18
$32.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$386.16
$386.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386.16
$386.16
Discount Percent:
90
90
Requested Amount:
$347.54
$347.54