Billed Entity:
125674
CARLISLE AREA SCHOOL DISTRICT
FRN:
1026335
Funding Year:
2003
470#:
478210000401035
471#:
372317
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove:unsubstantiated charges
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,405.80
Last Date of Service:
2005-10-31
Disbursed Amount:
$10,405.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,954.00
$1,927.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,448.00
$23,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,448.00
$23,124.00
Discount Percent:
45
45
Requested Amount:
$10,551.60
$10,405.80