Billed Entity:
208250
CRISPUS ATTUCKS YOUTHBUILD CHARTER SCHOOL
FRN:
1584150
Funding Year:
2007
470#:
805360000589803
471#:
573446
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,930.26
Last Date of Service:
 
Disbursed Amount:
$2,439.88
Payment Mode:
SPI
Remaining:
$490.38
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$271.32
$271.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,255.84
$3,255.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,255.84
$3,255.84
Discount Percent:
90
90
Requested Amount:
$2,930.26
$2,930.26