Billed Entity:
133241
D C EVEREST AREA SCHOOL DIST
FRN:
1611722
Funding Year:
2007
470#:
168010000620984
471#:
565164
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,049.18
Last Date of Service:
 
Disbursed Amount:
$15,404.71
Payment Mode:
BEAR
Remaining:
$644.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,845.60
$2,845.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,147.20
$34,147.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,147.20
$34,147.20
Discount Percent:
47
47
Requested Amount:
$16,049.18
$16,049.18