Billed Entity:
133241
D C EVEREST AREA SCHOOL DIST
FRN:
1677998
Funding Year:
2008
470#:
405180000652682
471#:
607993
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,251.23
Last Date of Service:
 
Disbursed Amount:
$17,468.21
Payment Mode:
BEAR
Remaining:
$783.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,103.95
$3,103.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,247.40
$37,247.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,247.40
$37,247.40
Discount Percent:
49
49
Requested Amount:
$18,251.23
$18,251.23