Billed Entity:
143488
MANHATTAN BEACH UNIF SCH DIST
FRN:
2617052
Funding Year:
2014
470#:
478630001046024
471#:
936615
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,379.19
Last Date of Service:
2016-10-31
Disbursed Amount:
$5,886.49
Payment Mode:
SPI
Remaining:
$3,492.70
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,112.43
$2,112.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,349.16
$25,349.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,349.16
$25,349.16
Discount Percent:
37
37
Requested Amount:
$9,379.19
$9,379.19