Billed Entity:
120328
CARLISLE PUBLIC SCHOOL DIST
FRN:
2292176
Funding Year:
2012
470#:
717340000936541
471#:
844159
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$414.19
Last Date of Service:
 
Disbursed Amount:
$414.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$88.45
$88.45
Ineligible Monthly Cost:
$2.16
$2.16
Months of Service:
12
12
Annual Recurring Charges:
$1,035.48
$1,035.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,035.48
$1,035.48
Discount Percent:
40
40
Requested Amount:
$414.19
$414.19