Billed Entity:
120328
CARLISLE PUBLIC SCHOOL DIST
FRN:
2011838
Funding Year:
2010
470#:
551940000785170
471#:
745395
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,120.00
Last Date of Service:
 
Disbursed Amount:
$2,063.64
Payment Mode:
SPI
Remaining:
$1,056.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
40
40
Requested Amount:
$3,120.00
$3,120.00