Billed Entity:
140329
SEMINOLE INDEP SCHOOL DIST 1
FRN:
1933905
Funding Year:
2010
470#:
659090000774570
471#:
704605
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,059.30
Last Date of Service:
 
Disbursed Amount:
$2,059.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$214.51
$214.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,574.12
$2,574.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,574.12
$2,574.12
Discount Percent:
80
80
Requested Amount:
$2,059.30
$2,059.30