Billed Entity:
120328
CARLISLE PUBLIC SCHOOL DIST
FRN:
2159702
Funding Year:
2011
470#:
999750000904516
471#:
797827
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:
$344.35
Last Date of Service:
 
Disbursed Amount:
$344.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$73.80
$73.80
Ineligible Monthly Cost:
$2.06
$2.06
Months of Service:
12
12
Annual Recurring Charges:
$860.88
$860.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$860.88
$860.88
Discount Percent:
40
40
Requested Amount:
$344.35
$344.35