Billed Entity:
140168
BOYNTON-MOTON INDEP SCH DIST 4
FRN:
1120034
Funding Year:
2004
470#:
168140000467713
471#:
388728
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,102.08
Last Date of Service:
 
Disbursed Amount:
$3,102.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$287.23
$287.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,446.76
$3,446.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,446.76
$3,446.76
Discount Percent:
90
90
Requested Amount:
$3,102.08
$3,102.08