Billed Entity:
208250
CRISPUS ATTUCKS YOUTHBUILD CHARTER SCHOOL
FRN:
1749640
Funding Year:
2008
470#:
537560000630216
471#:
609774
SPIN:
143005465
Commonwealth Telecom Services, LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,102.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,839.78
Payment Mode:
SPI
Remaining:
$1,262.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$565.00
$565.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,780.00
$6,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,780.00
$6,780.00
Discount Percent:
90
90
Requested Amount:
$6,102.00
$6,102.00