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CARLISLE PUBLIC SCHOOL DIST
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2008
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FRN 1756820
Billed Entity:
120328
CARLISLE PUBLIC SCHOOL DIST
FRN:
1756820
Funding Year:
2008
470#:
639910000660268
471#:
635037
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$177.60
Last Date of Service:
Disbursed Amount:
$142.33
Payment Mode:
BEAR
Remaining:
$35.27
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$37.00
$37.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444.00
$444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444.00
$444.00
Discount Percent:
40
40
Requested Amount:
$177.60
$177.60