Billed Entity:
140340
ASHER PUBLIC SCHOOLS
FRN:
1527554
Funding Year:
2007
470#:
242550000585960
471#:
544752
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,730.16
Last Date of Service:
 
Disbursed Amount:
$1,257.65
Payment Mode:
SPI
Remaining:
$472.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$160.20
$160.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,922.40
$1,922.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,922.40
$1,922.40
Discount Percent:
90
90
Requested Amount:
$1,730.16
$1,730.16