Billed Entity:
140340
ASHER PUBLIC SCHOOLS
FRN:
1260169
Funding Year:
2005
470#:
447380000515570
471#:
442351
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$372.49
Last Date of Service:
 
Disbursed Amount:
$200.16
Payment Mode:
SPI
Remaining:
$172.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$34.49
$34.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$413.88
$413.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$413.88
$413.88
Discount Percent:
90
90
Requested Amount:
$372.49
$372.49