Billed Entity:
135357
BEACH PARK SCHOOL DISTRICT 3
FRN:
2668018
Funding Year:
2014
470#:
423960001172910
471#:
979259
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
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:
$12,571.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,344.08
Payment Mode:
BEAR
Remaining:
$1,227.34
Last Date to Invoice:
2017-05-19

Original
Committed
Monthly Cost:
$1,587.30
$1,587.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,047.60
$19,047.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,047.60
$19,047.60
Discount Percent:
66
66
Requested Amount:
$12,571.42
$12,571.42