Billed Entity:
120328
CARLISLE PUBLIC SCHOOL DIST
FRN:
1852241
Funding Year:
2009
470#:
224600000666973
471#:
678259
SPIN:
143023658
DSCI Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-21
Committed Amount:
$720.00
Last Date of Service:
2009-12-31
Disbursed Amount:
$258.50
Payment Mode:
BEAR
Remaining:
$461.50
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$7,200.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$3,600.00
Discount Percent:
40
40
Requested Amount:
$2,880.00
$1,440.00