Billed Entity:
140340
ASHER PUBLIC SCHOOLS
FRN:
2249950
Funding Year:
2012
470#:
661210000929898
471#:
825792
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$873.98
Last Date of Service:
 
Disbursed Amount:
$873.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$91.04
$91.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,092.48
$1,092.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,092.48
$1,092.48
Discount Percent:
80
80
Requested Amount:
$873.98
$873.98