Billed Entity:
125674
CARLISLE AREA SCHOOL DISTRICT
FRN:
615229
Funding Year:
2001
470#:
550390000313966
471#:
251032
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-30
Committed Amount:
$2,976.75
Last Date of Service:
 
Disbursed Amount:
$2,286.75
Payment Mode:
SPI
Remaining:
$690.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$810.00
$810.00
Ineligible Monthly Cost:
$75.00
$75.00
Months of Service:
12
12
Annual Recurring Charges:
$8,820.00
$8,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,820.00
$8,820.00
Discount Percent:
45
45
Requested Amount:
$3,969.00
$3,969.00