Billed Entity:
140168
BOYNTON-MOTON INDEP SCH DIST 4
FRN:
1282380
Funding Year:
2005
470#:
204000000515973
471#:
442507
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,492.48
Last Date of Service:
 
Disbursed Amount:
$2,813.92
Payment Mode:
BEAR
Remaining:
$1,678.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$415.97
$415.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,991.64
$4,991.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,991.64
$4,991.64
Discount Percent:
90
90
Requested Amount:
$4,492.48
$4,492.48