Billed Entity:
143464
BEVERLY HILLS UNIF SCH DIST
FRN:
2501538
Funding Year:
2013
470#:
153840001092235
471#:
904857
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$639.05
Last Date of Service:
 
Disbursed Amount:
$323.89
Payment Mode:
SPI
Remaining:
$315.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$266.27
$266.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,331.35
$1,331.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,597.62
$1,597.62
Discount Percent:
40
40
Requested Amount:
$639.05
$639.05