Billed Entity:
120328
CARLISLE PUBLIC SCHOOL DIST
FRN:
1852076
Funding Year:
2009
470#:
224600000666973
471#:
678259
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request<><><><><> MR2: The Contract Award Date was changed from 11/07/2000 to 11/22/2008 to agree with the applicant
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-21
Committed Amount:
$288.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$97.60
Payment Mode:
BEAR
Remaining:
$190.40
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
40
40
Requested Amount:
$384.00
$384.00