Billed Entity:
124655
LISBON CENTRAL SCHOOL DISTRICT
FRN:
2155075
Funding Year:
2011
470#:
834330000877802
471#:
785104
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$180.85
Last Date of Service:
 
Disbursed Amount:
$153.61
Payment Mode:
BEAR
Remaining:
$27.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$21.53
$21.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258.36
$258.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258.36
$258.36
Discount Percent:
70
70
Requested Amount:
$180.85
$180.85