Billed Entity:
124655
LISBON CENTRAL SCHOOL DISTRICT
FRN:
2785780
Funding Year:
2015
470#:
465120001318918
471#:
1006282
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$604.50
Last Date of Service:
 
Disbursed Amount:
$275.65
Payment Mode:
BEAR
Remaining:
$328.85
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$100.75
$100.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,209.00
$1,209.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,209.00
$1,209.00
Discount Percent:
50
50
Requested Amount:
$604.50
$604.50