Billed Entity:
133241
D C EVEREST AREA SCHOOL DIST
FRN:
2193680
Funding Year:
2011
470#:
175000000878065
471#:
781413
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,620.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$24,899.40
Payment Mode:
BEAR
Remaining:
$3,720.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
53
53
Requested Amount:
$28,620.00
$28,620.00