Billed Entity:
120328
CARLISLE PUBLIC SCHOOL DIST
FRN:
2241961
Funding Year:
2011
470#:
224600000666973
471#:
784556
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-26
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2122793. This FRN contains the following services: MTM services from 04/01/2012 to 06/30/2012 with Verizon Select Services Inc., SPIN 143004038.
Service Start Date (471):
2012-04-01
Service Start Date (486):
2012-04-01
Committed Amount:
$29.44
Last Date of Service:
 
Disbursed Amount:
$4.63
Payment Mode:
SPI
Remaining:
$24.81
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.47
$0.47
Months of Service:
3
3
Annual Recurring Charges:
$73.59
$73.59
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73.59
$73.59
Discount Percent:
40
40
Requested Amount:
$29.44
$29.44