Billed Entity:
120328
CARLISLE PUBLIC SCHOOL DIST
FRN:
2628647
Funding Year:
2014
470#:
575480001155579
471#:
962624
SPIN:
143001291
Verizon Massachusetts
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:
$310.70
Last Date of Service:
 
Disbursed Amount:
$310.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$133.20
$133.20
Ineligible Monthly Cost:
$3.74
$3.74
Months of Service:
12
12
Annual Recurring Charges:
$1,553.52
$1,553.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,553.52
$1,553.52
Discount Percent:
20
20
Requested Amount:
$310.70
$310.70