Billed Entity:
208250
CRISPUS ATTUCKS YOUTHBUILD CHARTER SCHOOL
FRN:
989667
Funding Year:
2003
470#:
185140000417440
471#:
364487
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,672.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,672.80
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,166.00
$1,166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,992.00
$13,992.00
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$15,192.00
$15,192.00
Discount Percent:
90
90
Requested Amount:
$13,672.80
$13,672.80