Billed Entity:
124655
LISBON CENTRAL SCHOOL DISTRICT
FRN:
666652
Funding Year:
2001
470#:
726490000300707
471#:
262614
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,081.66
Last Date of Service:
 
Disbursed Amount:
$615.05
Payment Mode:
BEAR
Remaining:
$466.61
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$150.23
$150.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,802.76
$1,802.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,802.76
$1,802.76
Discount Percent:
60
60
Requested Amount:
$1,081.66
$1,081.66