Billed Entity:
133241
D C EVEREST AREA SCHOOL DIST
FRN:
1073083
Funding Year:
2004
470#:
162280000462409
471#:
391033
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,522.37
Last Date of Service:
 
Disbursed Amount:
$411.56
Payment Mode:
BEAR
Remaining:
$3,110.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$638.11
$638.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,657.32
$7,657.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,657.32
$7,657.32
Discount Percent:
46
46
Requested Amount:
$3,522.37
$3,522.37