FRN: 1799113351   FY: 2017
Basic Information
Applicant: LISBON CENTRAL SCHOOL DISTRICT Type:  School District
Billed Entity: 124655
470 Information
470#: 170075967  
471 Information
471#: 171049777  
SPIN: 143005769 Annese & Associates, Inc.
Service Type: Basic Maintenance of Internal Connections
Status: Wave: FCDL Date:
Status Memo:  
Service Start Date (471): 7/1/2017 Service Start Date (486):
Current Commitment: Payment Mode: NOT SET
Disbursed Amount:* Undisbursed:
Last Date of Service: Last Date to Invoice: 10/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $70.57     
Total Ineligible Monthly Cost     $0.00     
Months of Service:    12      
Annual Recurring Charges:     $846.84      
Estimated One Time Cost:     $0.00      
Total One Time Ineligible Cost:     $0.00      
Total One Time Cost:     $0.00      
Estimated Monthly Cost:     $70.57      
Estimated Annual Cost:     $846.84     
Discount Percent:     70 %      
Requested Amount:     $592.79