Billed Entity:
140329
SEMINOLE INDEP SCHOOL DIST 1
FRN:
1684460
Funding Year:
2008
470#:
761860000644343
471#:
593820
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,217.23
Last Date of Service:
 
Disbursed Amount:
$1,496.90
Payment Mode:
BEAR
Remaining:
$720.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$239.96
$239.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,879.52
$2,879.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,879.52
$2,879.52
Discount Percent:
80
77
Requested Amount:
$2,303.62
$2,217.23