Billed Entity:
125674
CARLISLE AREA SCHOOL DISTRICT
FRN:
2214101
Funding Year:
2011
470#:
988460000916345
471#:
814593
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,373.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,373.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,218.13
$2,218.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,617.56
$26,617.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,617.56
$26,617.56
Discount Percent:
54
54
Requested Amount:
$14,373.48
$14,373.48