Billed Entity:
120328
CARLISLE PUBLIC SCHOOL DIST
FRN:
1379346
Funding Year:
2006
470#:
422440000554604
471#:
501642
SPIN:
143023658
DSCI Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) PRE-K
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,631.98
Last Date of Service:
 
Disbursed Amount:
$5,631.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,200.00
$1,173.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,079.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,079.96
Discount Percent:
40
40
Requested Amount:
$5,760.00
$5,631.98