Billed Entity:
133241
D C EVEREST AREA SCHOOL DIST
FRN:
1445849
Funding Year:
2006
470#:
745650000577433
471#:
515613
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,217.57
Last Date of Service:
 
Disbursed Amount:
$15,217.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,698.15
$2,698.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,377.80
$32,377.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,377.80
$32,377.80
Discount Percent:
47
47
Requested Amount:
$15,217.57
$15,217.57