Billed Entity:
208250
CRISPUS ATTUCKS YOUTHBUILD CHARTER SCHOOL
FRN:
1163675
Funding Year:
2004
470#:
164690000468600
471#:
422072
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,263.04
Last Date of Service:
 
Disbursed Amount:
$13,766.54
Payment Mode:
SPI
Remaining:
$2,496.50
Last Date to Invoice:
2006-01-30

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:
$19,423.44
$18,070.04
One Time Ineligible Cost:
$0.00
$18,070.04
Total Cost:
$19,423.44
$18,070.04
Discount Percent:
90
90
Requested Amount:
$17,481.10
$16,263.04