Billed Entity:
140168
BOYNTON-MOTON INDEP SCH DIST 4
FRN:
798697
Funding Year:
2002
470#:
548320000366831
471#:
301663
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,885.60
Last Date of Service:
 
Disbursed Amount:
$2,420.47
Payment Mode:
BEAR
Remaining:
$3,465.13
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$570.31
$570.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,843.72
$6,843.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,843.72
$6,843.72
Discount Percent:
86
86
Requested Amount:
$5,885.60
$5,885.60