Billed Entity:
125674
CARLISLE AREA SCHOOL DISTRICT
FRN:
191783
Funding Year:
1999
470#:
251510000223898
471#:
116999
SPIN:
143001394
Sprint/United Tel. Co. of Pennsylvania
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$22,000.00
Last Date of Service:
 
Disbursed Amount:
$22,000.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,000.04
$50,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,000.00
$50,000.00
Discount Percent:
44
44
Requested Amount:
$22,000.00
$22,000.00