Billed Entity:
124655
LISBON CENTRAL SCHOOL DISTRICT
FRN:
1517239
Funding Year:
2007
470#:
314440000594175
471#:
549850
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$345.41
Last Date of Service:
 
Disbursed Amount:
$145.54
Payment Mode:
BEAR
Remaining:
$199.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$41.12
$41.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$493.44
$493.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$493.44
$493.44
Discount Percent:
70
70
Requested Amount:
$345.41
$345.41