Billed Entity:
125674
CARLISLE AREA SCHOOL DISTRICT
FRN:
2747831
Funding Year:
2015
470#:
964230001301536
471#:
1012399
SPIN:
143034451
Morefield Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,991.60
Last Date of Service:
2017-09-30
Disbursed Amount:
$14,853.60
Payment Mode:
BEAR
Remaining:
$138.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,986.00
$24,986.00
One Time Ineligible Cost:
$0.00
$24,986.00
Total Cost:
$24,986.00
$24,986.00
Discount Percent:
60
60
Requested Amount:
$14,991.60
$14,991.60