Billed Entity:
120328
CARLISLE PUBLIC SCHOOL DIST
FRN:
2287755
Funding Year:
2012
470#:
682110000934792
471#:
837113
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$345.60
Last Date of Service:
 
Disbursed Amount:
$324.96
Payment Mode:
SPI
Remaining:
$20.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.80
$73.80
Ineligible Monthly Cost:
$1.80
$1.80
Months of Service:
12
12
Annual Recurring Charges:
$864.00
$864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.00
$864.00
Discount Percent:
40
40
Requested Amount:
$345.60
$345.60