Billed Entity:
120328
CARLISLE PUBLIC SCHOOL DIST
FRN:
2465446
Funding Year:
2013
470#:
467910001109115
471#:
905966
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$322.51
Last Date of Service:
 
Disbursed Amount:
$322.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$69.46
$69.46
Ineligible Monthly Cost:
$2.27
$2.27
Months of Service:
12
12
Annual Recurring Charges:
$806.28
$806.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$806.28
$806.28
Discount Percent:
40
40
Requested Amount:
$322.51
$322.51