Billed Entity:
140340
ASHER PUBLIC SCHOOLS
FRN:
1368283
Funding Year:
2006
470#:
945550000545308
471#:
493159
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$195.91
Last Date of Service:
 
Disbursed Amount:
$124.92
Payment Mode:
SPI
Remaining:
$70.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$18.14
$18.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217.68
$217.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217.68
$217.68
Discount Percent:
90
90
Requested Amount:
$195.91
$195.91