Billed Entity:
143488
MANHATTAN BEACH UNIF SCH DIST
FRN:
2146434
Funding Year:
2011
470#:
400260000871054
471#:
773166
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,570.10
Last Date of Service:
 
Disbursed Amount:
$7,733.88
Payment Mode:
BEAR
Remaining:
$1,836.22
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$2,275.30
$2,215.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,303.60
$26,583.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,303.60
$26,583.60
Discount Percent:
36
36
Requested Amount:
$9,829.30
$9,570.10