Billed Entity:
140340
ASHER PUBLIC SCHOOLS
FRN:
602388
Funding Year:
2001
470#:
148390000303545
471#:
241692
SPIN:
143004038
Verizonn Teleservice
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,464.19
Last Date of Service:
 
Disbursed Amount:
$312.12
Payment Mode:
BEAR
Remaining:
$1,152.07
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$152.52
$152.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,830.24
$1,830.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,830.24
$1,830.24
Discount Percent:
80
80
Requested Amount:
$1,464.19
$1,464.19