Billed Entity:
133241
D C EVEREST AREA SCHOOL DIST
FRN:
613130
Funding Year:
2001
470#:
977840000336073
471#:
244294
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$16,290.48
Last Date of Service:
 
Disbursed Amount:
$15,606.77
Payment Mode:
BEAR
Remaining:
$683.71
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,157.07
$3,157.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,884.84
$37,884.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,884.84
$37,884.84
Discount Percent:
43
43
Requested Amount:
$16,290.48
$16,290.48