Billed Entity:
120328
CARLISLE PUBLIC SCHOOL DIST
FRN:
2614876
Funding Year:
2014
470#:
178530001156087
471#:
958969
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$848.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$848.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$363.87
$363.87
Ineligible Monthly Cost:
$10.22
$10.22
Months of Service:
12
12
Annual Recurring Charges:
$4,243.80
$4,243.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,243.80
$4,243.80
Discount Percent:
20
20
Requested Amount:
$848.76
$848.76