Billed Entity:
140340
ASHER PUBLIC SCHOOLS
FRN:
2104033
Funding Year:
2011
470#:
765580000838647
471#:
775627
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,020.17
Last Date of Service:
 
Disbursed Amount:
$997.67
Payment Mode:
SPI
Remaining:
$22.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$94.46
$94.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,133.52
$1,133.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,133.52
$1,133.52
Discount Percent:
90
90
Requested Amount:
$1,020.17
$1,020.17