Billed Entity:
124655
LISBON CENTRAL SCHOOL DISTRICT
FRN:
1232417
Funding Year:
2005
470#:
432200000513842
471#:
447733
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$577.94
Last Date of Service:
 
Disbursed Amount:
$157.48
Payment Mode:
BEAR
Remaining:
$420.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$80.27
$80.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$963.24
$963.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$963.24
$963.24
Discount Percent:
60
60
Requested Amount:
$577.94
$577.94