Billed Entity:
208250
CRISPUS ATTUCKS YOUTHBUILD CHARTER SCHOOL
FRN:
363305
Funding Year:
2000
470#:
996900000273361
471#:
162237
SPIN:
143004791
GTE North Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$69,304.95
Last Date of Service:
 
Disbursed Amount:
$69,304.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$77,005.50
$77,005.50
One Time Ineligible Cost:
$0.00
$77,005.50
Total Cost:
$77,005.50
$77,005.50
Discount Percent:
90
90
Requested Amount:
$69,304.95
$69,304.95