Billed Entity:
3567
LISBON REG ELEM-HIGH SCHOOL
FRN:
1190086
Funding Year:
2004
470#:
140860000491348
471#:
429007
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,057.20
Last Date of Service:
 
Disbursed Amount:
$4,057.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$483.00
$483.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,796.00
$5,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,796.00
$5,796.00
Discount Percent:
70
70
Requested Amount:
$4,057.20
$4,057.20