Billed Entity:
143488
MANHATTAN BEACH UNIF SCH DIST
FRN:
2005813
Funding Year:
2010
470#:
639930000779013
471#:
721607
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,359.08
Last Date of Service:
 
Disbursed Amount:
$6,539.15
Payment Mode:
BEAR
Remaining:
$819.93
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$1,703.49
$1,703.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,441.88
$20,441.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,441.88
$20,441.88
Discount Percent:
36
36
Requested Amount:
$7,359.08
$7,359.08