Billed Entity:
140340
ASHER PUBLIC SCHOOLS
FRN:
2439705
Funding Year:
2013
470#:
384380001037044
471#:
880381
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,823.81
Last Date of Service:
 
Disbursed Amount:
$1,442.78
Payment Mode:
BEAR
Remaining:
$381.03
Last Date to Invoice:
2014-10-28

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:
80
80
Requested Amount:
$1,823.81
$1,823.81