Billed Entity:
208250
CRISPUS ATTUCKS YOUTHBUILD CHARTER SCHOOL
FRN:
1624993
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:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Basic Maintenance of M7208, M7324, & M7310 series Telephones and Business Series Phones.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,318.73
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,479.56
Payment Mode:
BEAR
Remaining:
$1,839.17
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$328.79
$307.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,945.48
$3,687.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,945.48
$3,687.48
Discount Percent:
90
90
Requested Amount:
$3,550.93
$3,318.73