Billed Entity:
133241
D C EVEREST AREA SCHOOL DIST
FRN:
1330532
Funding Year:
2005
470#:
174000000532402
471#:
479936
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,257.04
Last Date of Service:
 
Disbursed Amount:
$9,257.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,677.00
$1,677.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,124.00
$20,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,124.00
$20,124.00
Discount Percent:
46
46
Requested Amount:
$9,257.04
$9,257.04