Billed Entity:
140340
ASHER PUBLIC SCHOOLS
FRN:
1662501
Funding Year:
2008
470#:
124090000627001
471#:
599505
SPIN:
143009021
Maher Soundtel
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$968.04
Last Date of Service:
2009-06-30
Disbursed Amount:
$968.00
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$91.67
$91.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,100.04
$1,100.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,100.04
$1,100.04
Discount Percent:
88
88
Requested Amount:
$968.04
$968.04