Billed Entity:
124655
LISBON CENTRAL SCHOOL DISTRICT
FRN:
1080220
Funding Year:
2004
470#:
231020000480369
471#:
388091
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$476.64
Last Date of Service:
 
Disbursed Amount:
$294.57
Payment Mode:
BEAR
Remaining:
$182.07
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$66.20
$66.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$794.40
$794.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$794.40
$794.40
Discount Percent:
60
60
Requested Amount:
$476.64
$476.64