Billed Entity:
133241
D C EVEREST AREA SCHOOL DIST
FRN:
2018836
Funding Year:
2010
470#:
833890000782216
471#:
737386
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,353.60
Last Date of Service:
 
Disbursed Amount:
$9,269.57
Payment Mode:
BEAR
Remaining:
$1,084.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,659.23
$1,659.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,910.76
$19,910.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,910.76
$19,910.76
Discount Percent:
52
52
Requested Amount:
$10,353.60
$10,353.60