Billed Entity:
135357
BEACH PARK SCHOOL DISTRICT 3
FRN:
2347303
Funding Year:
2012
470#:
447410000955627
471#:
835665
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$386.18
Last Date of Service:
 
Disbursed Amount:
$371.80
Payment Mode:
BEAR
Remaining:
$14.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$48.76
$48.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$585.12
$585.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585.12
$585.12
Discount Percent:
66
66
Requested Amount:
$386.18
$386.18