Billed Entity:
140340
ASHER PUBLIC SCHOOLS
FRN:
1095241
Funding Year:
2004
470#:
313480000467677
471#:
389376
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$297.75
Last Date of Service:
 
Disbursed Amount:
$236.88
Payment Mode:
BEAR
Remaining:
$60.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$28.52
$28.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$342.24
$342.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$342.24
$342.24
Discount Percent:
87
87
Requested Amount:
$297.75
$297.75