Billed Entity:
140340
ASHER PUBLIC SCHOOLS
FRN:
2249958
Funding Year:
2012
470#:
661210000929898
471#:
825792
SPIN:
143022137
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$7,043.90
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,043.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$733.74
$733.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,804.88
$8,804.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,804.88
$8,804.88
Discount Percent:
80
80
Requested Amount:
$7,043.90
$7,043.90