Billed Entity:
135357
BEACH PARK SCHOOL DISTRICT 3
FRN:
2856387
Funding Year:
2015
470#:
423960001172910
471#:
1045253
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-12-29
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,852.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,852.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-19

Original
Committed
Monthly Cost:
$1,443.00
$1,443.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,316.00
$17,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,316.00
$17,316.00
Discount Percent:
80
80
Requested Amount:
$13,852.80
$13,852.80