Billed Entity:
143488
MANHATTAN BEACH UNIF SCH DIST
FRN:
2473124
Funding Year:
2013
470#:
478630001046024
471#:
882163
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,190.04
Last Date of Service:
2016-10-31
Disbursed Amount:
$7,142.67
Payment Mode:
SPI
Remaining:
$47.37
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,664.36
$1,664.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,972.32
$19,972.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,972.32
$19,972.32
Discount Percent:
36
36
Requested Amount:
$7,190.04
$7,190.04