Billed Entity:
125674
CARLISLE AREA SCHOOL DISTRICT
FRN:
1735160
Funding Year:
2008
470#:
925360000659173
471#:
628569
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,891.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,891.60
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$110.00
$110.00
Months of Service:
12
12
Annual Recurring Charges:
$8,280.00
$8,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,280.00
$8,280.00
Discount Percent:
47
47
Requested Amount:
$3,891.60
$3,891.60