Billed Entity:
143770
LAGUNA BEACH UNIF SCH DISTRICT
FRN:
2560042
Funding Year:
2014
470#:
850430001153937
471#:
937347
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,051.71
Last Date of Service:
 
Disbursed Amount:
$1,941.03
Payment Mode:
SPI
Remaining:
$3,110.68
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,053.35
$1,053.35
Ineligible Monthly Cost:
$0.91
$0.91
Months of Service:
12
12
Annual Recurring Charges:
$12,629.28
$12,629.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,629.28
$12,629.28
Discount Percent:
40
40
Requested Amount:
$5,051.71
$5,051.71