Billed Entity:
140340
ASHER PUBLIC SCHOOLS
FRN:
956115
Funding Year:
2003
470#:
715240000427765
471#:
348505
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$320.69
Last Date of Service:
 
Disbursed Amount:
$198.77
Payment Mode:
BEAR
Remaining:
$121.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$32.59
$32.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$391.08
$391.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$391.08
$391.08
Discount Percent:
82
82
Requested Amount:
$320.69
$320.69