Billed Entity:
140168
BOYNTON-MOTON INDEP SCH DIST 4
FRN:
1971275
Funding Year:
2010
470#:
774060000744395
471#:
728502
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service : Administrative Fee $1.91, Property Tax $5.91, and Federal Regulatory Fee $5.09. <><><><><> MR2: The FRN was modified from $754.35 to $741.44 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,007.55
Last Date of Service:
 
Disbursed Amount:
$4,751.07
Payment Mode:
SPI
Remaining:
$3,256.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$754.35
$754.35
Ineligible Monthly Cost:
$0.00
$12.91
Months of Service:
12
12
Annual Recurring Charges:
$9,052.20
$8,897.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,052.20
$8,897.28
Discount Percent:
90
90
Requested Amount:
$8,146.98
$8,007.55