Billed Entity:
143488
MANHATTAN BEACH UNIF SCH DIST
FRN:
2269187
Funding Year:
2012
470#:
644360000644140
471#:
827294
SPIN:
143001192
AT&T Corp.
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:
$4,316.80
Last Date of Service:
2014-01-29
Disbursed Amount:
$785.70
Payment Mode:
BEAR
Remaining:
$3,531.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$999.26
$999.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,991.12
$11,991.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,991.12
$11,991.12
Discount Percent:
36
36
Requested Amount:
$4,316.80
$4,316.80