Billed Entity:
143488
MANHATTAN BEACH UNIF SCH DIST
FRN:
1837228
Funding Year:
2009
470#:
644360000644140
471#:
658637
SPIN:
143001192
AT&T Corp
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:
$5,158.25
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,683.28
Payment Mode:
BEAR
Remaining:
$1,474.97
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$1,194.04
$1,194.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,328.48
$14,328.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,328.48
$14,328.48
Discount Percent:
36
36
Requested Amount:
$5,158.25
$5,158.25