Billed Entity:
143464
BEVERLY HILLS UNIF SCH DIST
FRN:
2255921
Funding Year:
2012
470#:
604110000695823
471#:
830451
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,055.23
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,055.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$219.84
$219.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,638.08
$2,638.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,638.08
$2,638.08
Discount Percent:
40
40
Requested Amount:
$1,055.23
$1,055.23