Billed Entity:
135357
BEACH PARK SCHOOL DISTRICT 3
FRN:
2655032
Funding Year:
2014
470#:
423960001172910
471#:
975013
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-12-28
Wave:
94
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$395.29
Last Date of Service:
 
Disbursed Amount:
$365.63
Payment Mode:
BEAR
Remaining:
$29.66
Last Date to Invoice:
2017-05-19

Original
Committed
Monthly Cost:
$49.91
$49.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$598.92
$598.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$598.92
$598.92
Discount Percent:
66
66
Requested Amount:
$395.29
$395.29