Billed Entity:
124655
LISBON CENTRAL SCHOOL DISTRICT
FRN:
1978703
Funding Year:
2010
470#:
682400000771228
471#:
709109
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$204.12
Last Date of Service:
 
Disbursed Amount:
$111.54
Payment Mode:
BEAR
Remaining:
$92.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$24.30
$24.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$291.60
$291.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291.60
$291.60
Discount Percent:
70
70
Requested Amount:
$204.12
$204.12