Billed Entity:
133241
D C EVEREST AREA SCHOOL DIST
FRN:
814639
Funding Year:
2002
470#:
275730000402284
471#:
311759
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$28,948.22
Last Date of Service:
 
Disbursed Amount:
$21,076.84
Payment Mode:
BEAR
Remaining:
$7,871.38
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$5,610.12
$5,610.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,321.44
$67,321.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,321.44
$67,321.44
Discount Percent:
43
43
Requested Amount:
$28,948.22
$28,948.22