Billed Entity:
143488
MANHATTAN BEACH UNIF SCH DIST
FRN:
2146457
Funding Year:
2011
470#:
644360000644140
471#:
773166
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,963.67
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,382.12
Payment Mode:
BEAR
Remaining:
$4,581.55
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,380.48
$1,380.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,565.76
$16,565.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,565.76
$16,565.76
Discount Percent:
36
36
Requested Amount:
$5,963.67
$5,963.67