Billed Entity:
124655
LISBON CENTRAL SCHOOL DISTRICT
FRN:
1796743
Funding Year:
2009
470#:
626290000685074
471#:
656335
SPIN:
143003100
Premier Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$103.32
Last Date of Service:
 
Disbursed Amount:
$103.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$12.30
$12.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147.60
$147.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147.60
$147.60
Discount Percent:
70
70
Requested Amount:
$103.32
$103.32