Billed Entity:
124655
LISBON CENTRAL SCHOOL DISTRICT
FRN:
2155084
Funding Year:
2011
470#:
834330000877802
471#:
785104
SPIN:
143003100
Premier Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$111.97
Last Date of Service:
 
Disbursed Amount:
$111.96
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$13.33
$13.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159.96
$159.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159.96
$159.96
Discount Percent:
70
70
Requested Amount:
$111.97
$111.97