Billed Entity:
143528
LONG BEACH UNIF SCHOOL DIST
FRN:
28438
Funding Year:
1998
470#:
634380000025361
471#:
7788
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$63,840.00
Last Date of Service:
2001-04-02
Disbursed Amount:
$44,621.45
Payment Mode:
BEAR
Remaining:
$19,218.55
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$126,000.00
$126,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$84,000.00
Discount Percent:
90
76
Requested Amount:
$37,800.00
$63,840.00