Billed Entity:
208250
CRISPUS ATTUCKS YOUTHBUILD CHARTER SCHOOL
FRN:
1624966
Funding Year:
2007
470#:
805360000589803
471#:
584013
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$8,881.49
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,960.50
Payment Mode:
BEAR
Remaining:
$5,920.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$822.36
$822.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,868.32
$9,868.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,868.32
$9,868.32
Discount Percent:
90
90
Requested Amount:
$8,881.49
$8,881.49