Billed Entity:
140340
ASHER PUBLIC SCHOOLS
FRN:
2582189
Funding Year:
2014
470#:
275800001140174
471#:
938311
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-24
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,983.39
Last Date of Service:
 
Disbursed Amount:
$1,361.93
Payment Mode:
BEAR
Remaining:
$621.46
Last Date to Invoice:
2015-11-12

Original
Committed
Monthly Cost:
$189.98
$189.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,279.76
$2,279.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,279.76
$2,279.76
Discount Percent:
87
87
Requested Amount:
$1,983.39
$1,983.39