Billed Entity:
124200
BEACON CITY SCHOOL DISTRICT
FRN:
1422879
Funding Year:
2006
470#:
416690000568073
471#:
517195
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$566.40
Last Date of Service:
 
Disbursed Amount:
$210.15
Payment Mode:
BEAR
Remaining:
$356.25
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
59
59
Requested Amount:
$566.40
$566.40