Billed Entity:
143488
MANHATTAN BEACH UNIF SCH DIST
FRN:
996089
Funding Year:
2003
470#:
652050000419215
471#:
336481
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$460.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$460.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$96.03
$96.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,152.36
$1,152.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,152.36
$1,152.36
Discount Percent:
40
40
Requested Amount:
$460.94
$460.94