Billed Entity:
124655
LISBON CENTRAL SCHOOL DISTRICT
FRN:
2619146
Funding Year:
2014
470#:
909470001209163
471#:
947181
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$466.62
Last Date of Service:
 
Disbursed Amount:
$329.12
Payment Mode:
BEAR
Remaining:
$137.50
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$55.55
$55.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$666.60
$666.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$666.60
$666.60
Discount Percent:
70
70
Requested Amount:
$466.62
$466.62