Billed Entity:
140340
ASHER PUBLIC SCHOOLS
FRN:
1989749
Funding Year:
2010
470#:
940100000770981
471#:
714719
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,602.02
Last Date of Service:
 
Disbursed Amount:
$987.73
Payment Mode:
SPI
Remaining:
$614.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$153.45
$153.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,841.40
$1,841.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,841.40
$1,841.40
Discount Percent:
87
87
Requested Amount:
$1,602.02
$1,602.02