Billed Entity:
143488
MANHATTAN BEACH UNIF SCH DIST
FRN:
2005855
Funding Year:
2010
470#:
644360000644140
471#:
721607
SPIN:
143001192
AT&T Corp.
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:
$5,158.21
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,280.68
Payment Mode:
BEAR
Remaining:
$3,877.53
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,194.03
$1,194.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,328.36
$14,328.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,328.36
$14,328.36
Discount Percent:
36
36
Requested Amount:
$5,158.21
$5,158.21