Billed Entity:
120328
CARLISLE PUBLIC SCHOOL DIST
FRN:
2303862
Funding Year:
2012
470#:
272920001008861
471#:
844330
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:
$570.82
Last Date of Service:
 
Disbursed Amount:
$565.22
Payment Mode:
SPI
Remaining:
$5.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$121.04
$121.04
Ineligible Monthly Cost:
$2.12
$2.12
Months of Service:
12
12
Annual Recurring Charges:
$1,427.04
$1,427.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,427.04
$1,427.04
Discount Percent:
40
40
Requested Amount:
$570.82
$570.82