Billed Entity:
140168
BOYNTON-MOTON INDEP SCH DIST 4
FRN:
636387
Funding Year:
2000
470#:
601610000294609
471#:
255589
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-09-29
Service Start Date (486):
2000-09-29
Committed Amount:
$2,788.65
Last Date of Service:
 
Disbursed Amount:
$2,788.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-08-03

Original
Committed
Monthly Cost:
$309.85
$309.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,788.65
$2,788.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,098.50
$3,098.50
Discount Percent:
90
90
Requested Amount:
$2,788.65
$2,788.65