Billed Entity:
144823
Beaverton School District 48 J
FRN:
1893772
Funding Year:
2009
470#:
158880000718423
471#:
690974
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,059.89
Last Date of Service:
 
Disbursed Amount:
$5,829.15
Payment Mode:
BEAR
Remaining:
$3,230.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,372.71
$1,372.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,472.52
$16,472.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,472.52
$16,472.52
Discount Percent:
55
55
Requested Amount:
$9,059.89
$9,059.89