Billed Entity:
140340
ASHER PUBLIC SCHOOLS
FRN:
2249947
Funding Year:
2012
470#:
661210000929898
471#:
825792
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,052.83
Last Date of Service:
 
Disbursed Amount:
$858.64
Payment Mode:
SPI
Remaining:
$194.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$109.67
$109.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,316.04
$1,316.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,316.04
$1,316.04
Discount Percent:
80
80
Requested Amount:
$1,052.83
$1,052.83