Billed Entity:
124655
LISBON CENTRAL SCHOOL DISTRICT
FRN:
885162
Funding Year:
2002
470#:
958640000376724
471#:
328551
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$263.30
Last Date of Service:
 
Disbursed Amount:
$263.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$36.57
$36.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$438.84
$438.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438.84
$438.84
Discount Percent:
60
60
Requested Amount:
$263.30
$263.30