Billed Entity:
125674
CARLISLE AREA SCHOOL DISTRICT
FRN:
1862779
Funding Year:
2009
470#:
338740000654316
471#:
681556
SPIN:
143001394
Embarq - United Telephone Co. of Pennsylvania FKA Sprint
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,353.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,353.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,225.65
$2,225.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,707.80
$26,707.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,707.80
$26,707.80
Discount Percent:
50
50
Requested Amount:
$13,353.90
$13,353.90