Billed Entity:
143488
MANHATTAN BEACH UNIF SCH DIST
FRN:
1321577
Funding Year:
2005
470#:
415090000513166
471#:
470834
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,404.99
Last Date of Service:
 
Disbursed Amount:
$795.26
Payment Mode:
BEAR
Remaining:
$1,609.73
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$566.14
$566.14
Ineligible Monthly Cost:
$65.10
$65.10
Months of Service:
12
12
Annual Recurring Charges:
$6,012.48
$6,012.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,012.48
$6,012.48
Discount Percent:
40
40
Requested Amount:
$2,404.99
$2,404.99