Billed Entity:
208250
CRISPUS ATTUCKS YOUTHBUILD CHARTER SCHOOL
FRN:
1401001
Funding Year:
2006
470#:
504450000547895
471#:
509548
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
No contract or legally binding agreement was in place when the Form 471 certification was filed.
Service Start Date (471):
2006-07-01
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:
2007-10-29

Original
Committed
Monthly Cost:
$889.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,674.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,674.00
 
Discount Percent:
90
 
Requested Amount:
$9,606.60