Billed Entity:
208250
CRISPUS ATTUCKS YOUTHBUILD CHARTER SCHOOL
FRN:
588737
Funding Year:
2001
470#:
929310000313620
471#:
243397
SPIN:
143004791
Verizon - North Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
4
FCDL Comment:
The dollars requested have been reduced to remove the ineligible services remote access server and desktop video.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$16,723.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$16,723.35
Last Date to Invoice:
2005-01-28

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:
$60,482.00
$18,581.50
One Time Ineligible Cost:
$0.00
$18,581.50
Total Cost:
$60,482.00
$18,581.50
Discount Percent:
90
90
Requested Amount:
$54,433.80
$16,723.35