Billed Entity:
135357
BEACH PARK SCHOOL DISTRICT 3
FRN:
1977310
Funding Year:
2010
470#:
246660000779867
471#:
726231
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$394.89
Last Date of Service:
 
Disbursed Amount:
$394.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$49.86
$49.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$598.32
$598.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$598.32
$598.32
Discount Percent:
66
66
Requested Amount:
$394.89
$394.89