Billed Entity:
124655
LISBON CENTRAL SCHOOL DISTRICT
FRN:
1641017
Funding Year:
2008
470#:
116100000658341
471#:
594212
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$233.35
Last Date of Service:
 
Disbursed Amount:
$171.95
Payment Mode:
BEAR
Remaining:
$61.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$27.78
$27.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$333.36
$333.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$333.36
$333.36
Discount Percent:
70
70
Requested Amount:
$233.35
$233.35