Billed Entity:
125674
CARLISLE AREA SCHOOL DISTRICT
FRN:
1718093
Funding Year:
2008
470#:
654140000654425
471#:
622922
SPIN:
143001394
Embarq - United Telephone Co. of Pennsylvania FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-09-28
Committed Amount:
$867.58
Last Date of Service:
 
Disbursed Amount:
$867.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$184.59
$184.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,215.08
$2,215.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,215.08
$2,215.08
Discount Percent:
47
47
Requested Amount:
$1,041.09
$1,041.09