Billed Entity:
124655
LISBON CENTRAL SCHOOL DISTRICT
FRN:
1055886
Funding Year:
2003
470#:
755450000414419
471#:
382995
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$839.50
Last Date of Service:
 
Disbursed Amount:
$636.88
Payment Mode:
BEAR
Remaining:
$202.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$99.94
$99.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,199.28
$1,199.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,199.28
$1,199.28
Discount Percent:
70
70
Requested Amount:
$839.50
$839.50