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D C EVEREST AREA SCHOOL DIST
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FRN 1446086
Billed Entity:
133241
D C EVEREST AREA SCHOOL DIST
FRN:
1446086
Funding Year:
2006
470#:
745650000577433
471#:
515613
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,458.28
Last Date of Service:
Disbursed Amount:
$8,678.14
Payment Mode:
BEAR
Remaining:
$780.14
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$1,677.00
$1,677.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,124.00
$20,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,124.00
$20,124.00
Discount Percent:
47
47
Requested Amount:
$9,458.28
$9,458.28