Billed Entity:
143488
MANHATTAN BEACH UNIF SCH DIST
FRN:
1837167
Funding Year:
2009
470#:
163330000704139
471#:
658637
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,979.53
Last Date of Service:
 
Disbursed Amount:
$4,979.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,152.67
$1,152.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,832.04
$13,832.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,832.04
$13,832.04
Discount Percent:
36
36
Requested Amount:
$4,979.53
$4,979.53