Billed Entity:
140168
BOYNTON-MOTON INDEP SCH DIST 4
FRN:
1971289
Funding Year:
2010
470#:
774060000744395
471#:
728502
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,343.46
Last Date of Service:
 
Disbursed Amount:
$3,301.68
Payment Mode:
SPI
Remaining:
$4,041.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$679.95
$679.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,159.40
$8,159.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,159.40
$8,159.40
Discount Percent:
90
90
Requested Amount:
$7,343.46
$7,343.46