Billed Entity:
144823
BEAVERTON SCHOOL DISTRICT 48 J
FRN:
2381626
Funding Year:
2012
470#:
281910001014068
471#:
873066
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,744.24
Last Date of Service:
 
Disbursed Amount:
$6,462.83
Payment Mode:
BEAR
Remaining:
$281.41
Last Date to Invoice:
2017-05-19

Original
Committed
Monthly Cost:
$969.00
$969.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,628.00
$11,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,628.00
$11,628.00
Discount Percent:
58
58
Requested Amount:
$6,744.24
$6,744.24