Billed Entity:
133241
D C EVEREST AREA SCHOOL DIST
FRN:
1909475
Funding Year:
2009
470#:
689450000709105
471#:
667260
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,175.77
Last Date of Service:
 
Disbursed Amount:
$2,314.50
Payment Mode:
BEAR
Remaining:
$2,861.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$829.45
$829.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,953.40
$9,953.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,953.40
$9,953.40
Discount Percent:
52
52
Requested Amount:
$5,175.77
$5,175.77