Billed Entity:
124655
LISBON CENTRAL SCHOOL DISTRICT
FRN:
1384438
Funding Year:
2006
470#:
227670000558429
471#:
503861
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$243.10
Last Date of Service:
 
Disbursed Amount:
$167.10
Payment Mode:
BEAR
Remaining:
$76.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$28.94
$28.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$347.28
$347.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347.28
$347.28
Discount Percent:
70
70
Requested Amount:
$243.10
$243.10