Billed Entity:
120328
CARLISLE PUBLIC SCHOOL DIST
FRN:
2435486
Funding Year:
2013
470#:
975420001094884
471#:
896132
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$363.70
Last Date of Service:
 
Disbursed Amount:
$363.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$78.33
$78.33
Ineligible Monthly Cost:
$2.56
$2.56
Months of Service:
12
12
Annual Recurring Charges:
$909.24
$909.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$909.24
$909.24
Discount Percent:
40
40
Requested Amount:
$363.70
$363.70