Billed Entity:
140340
ASHER PUBLIC SCHOOLS
FRN:
833181
Funding Year:
2002
470#:
128720000366829
471#:
301552
SPIN:
143004038
Verizon Teleservice
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$365.47
Last Date of Service:
 
Disbursed Amount:
$284.29
Payment Mode:
BEAR
Remaining:
$81.18
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$37.60
$37.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$451.20
$451.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$451.20
$451.20
Discount Percent:
81
81
Requested Amount:
$365.47
$365.47