Billed Entity:
133241
D C EVEREST AREA SCHOOL DIST
FRN:
1909676
Funding Year:
2009
470#:
689450000709105
471#:
667260
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,512.80
Last Date of Service:
 
Disbursed Amount:
$8,329.06
Payment Mode:
BEAR
Remaining:
$3,183.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,845.00
$1,845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,140.00
$22,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,140.00
$22,140.00
Discount Percent:
52
52
Requested Amount:
$11,512.80
$11,512.80