Billed Entity:
140168
BOYNTON-MOTON INDEP SCH DIST 4
FRN:
1530946
Funding Year:
2007
470#:
214920000585977
471#:
548617
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,955.18
Last Date of Service:
 
Disbursed Amount:
$2,814.73
Payment Mode:
BEAR
Remaining:
$1,140.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$366.22
$366.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,394.64
$4,394.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,394.64
$4,394.64
Discount Percent:
90
90
Requested Amount:
$3,955.18
$3,955.18