Billed Entity:
120328
CARLISLE PUBLIC SCHOOL DIST
FRN:
1930222
Funding Year:
2009
470#:
224600000666973
471#:
678259
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-19
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-01-01
Service Start Date (486):
2010-01-01
Committed Amount:
$1,440.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$770.21
Payment Mode:
BEAR
Remaining:
$669.79
Last Date to Invoice:
2011-03-30

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