Billed Entity:
140340
ASHER PUBLIC SCHOOLS
FRN:
2241914
Funding Year:
2011
470#:
625700000866864
471#:
775627
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-15
Wave:
 
FCDL Comment:
MR1: Your request to split FRN 2241914 has been approved. The new FRN 2392714 has been created for Internet Access, SPIN 143030766, Windstream Communications, Inc. @ $240.00 pre-disc per month, CAD 4/1/2012 and CED 6/30/2012.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,944.00
Last Date of Service:
2012-03-31
Disbursed Amount:
$1,944.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-02-12

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$2,880.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,160.00
Discount Percent:
90
90
Requested Amount:
$2,592.00
$1,944.00