Billed Entity:
125674
CARLISLE AREA SCHOOL DISTRICT
FRN:
2748362
Funding Year:
2015
470#:
576280001301528
471#:
1012594
SPIN:
143034451
Morefield Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,831.60
Last Date of Service:
2017-09-30
Disbursed Amount:
$12,693.60
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:
$21,386.00
$21,386.00
One Time Ineligible Cost:
$0.00
$21,386.00
Total Cost:
$21,386.00
$21,386.00
Discount Percent:
60
60
Requested Amount:
$12,831.60
$12,831.60