Billed Entity:
120328
CARLISLE PUBLIC SCHOOL DIST
FRN:
2125464
Funding Year:
2011
470#:
201460000461110
471#:
785636
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,609.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,293.99
Payment Mode:
SPI
Remaining:
$1,315.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$554.00
$554.00
Ineligible Monthly Cost:
$10.45
$10.45
Months of Service:
12
12
Annual Recurring Charges:
$6,522.60
$6,522.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,522.60
$6,522.60
Discount Percent:
40
40
Requested Amount:
$2,609.04
$2,609.04