Billed Entity:
140168
BOYNTON-MOTON INDEP SCH DIST 4
FRN:
2163342
Funding Year:
2011
470#:
186180000841667
471#:
784241
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
MR1: The amount of the funding request was changed from $652.10 to $638.26 to remove: ADMINISTRATIVE EXPENSE FEE $2.10, PROPERTY TAX ALLOTMENT $6.57 and FEDERAL REGULATORY FEE $5.17.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$652.10
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,825.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,825.20
 
Discount Percent:
90
 
Requested Amount:
$7,042.68