Billed Entity:
124655
LISBON CENTRAL SCHOOL DISTRICT
FRN:
2785781
Funding Year:
2015
470#:
465120001318918
471#:
1006282
SPIN:
143001113
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:
$188.52
Last Date of Service:
 
Disbursed Amount:
$186.24
Payment Mode:
BEAR
Remaining:
$2.28
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$31.42
$31.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$377.04
$377.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$377.04
$377.04
Discount Percent:
50
50
Requested Amount:
$188.52
$188.52