Billed Entity:
120328
CARLISLE PUBLIC SCHOOL DIST
FRN:
2629618
Funding Year:
2014
470#:
110350000864310
471#:
966656
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
MR1: In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 07/08/2014, you provided a contract dated 09/19/2012. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to- month services. <><><><><> MR2: The Contract End Date was changed to 09/30/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$204.46
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$204.46
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$87.65
$87.65
Ineligible Monthly Cost:
$2.46
$2.46
Months of Service:
12
12
Annual Recurring Charges:
$1,022.28
$1,022.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,022.28
$1,022.28
Discount Percent:
20
20
Requested Amount:
$204.46
$204.46