Billed Entity:
143488
MANHATTAN BEACH UNIF SCH DIST
FRN:
2269177
Funding Year:
2012
470#:
928840000930290
471#:
827294
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,726.66
Last Date of Service:
 
Disbursed Amount:
$7,861.02
Payment Mode:
SPI
Remaining:
$865.64
Last Date to Invoice:
2015-05-21

Original
Committed
Monthly Cost:
$2,020.06
$2,020.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,240.72
$24,240.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,240.72
$24,240.72
Discount Percent:
36
36
Requested Amount:
$8,726.66
$8,726.66