Billed Entity:
140168
BOYNTON-MOTON INDEP SCH DIST 4
FRN:
1368641
Funding Year:
2006
470#:
304630000547292
471#:
493235
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,329.99
Last Date of Service:
 
Disbursed Amount:
$2,329.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$215.74
$215.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,588.88
$2,588.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,588.88
$2,588.88
Discount Percent:
90
90
Requested Amount:
$2,329.99
$2,329.99