Billed Entity:
135357
BEACH PARK SCHOOL DISTRICT 3
FRN:
2347535
Funding Year:
2012
470#:
108640000956573
471#:
862210
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
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:
$7,240.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,288.08
Payment Mode:
BEAR
Remaining:
$1,952.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$914.24
$914.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,970.88
$10,970.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,970.88
$10,970.88
Discount Percent:
66
66
Requested Amount:
$7,240.78
$7,240.78