Billed Entity:
133241
D C EVEREST AREA SCHOOL DIST
FRN:
1708991
Funding Year:
2008
470#:
405180000652682
471#:
607993
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,527.41
Last Date of Service:
 
Disbursed Amount:
$3,398.37
Payment Mode:
BEAR
Remaining:
$129.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$599.90
$599.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,198.80
$7,198.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,198.80
$7,198.80
Discount Percent:
49
49
Requested Amount:
$3,527.41
$3,527.41