Billed Entity:
140329
SEMINOLE INDEP SCHOOL DIST 1
FRN:
2103516
Funding Year:
2011
470#:
812290000869369
471#:
775944
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,226.82
Last Date of Service:
 
Disbursed Amount:
$2,094.53
Payment Mode:
SPI
Remaining:
$132.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$231.96
$231.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,783.52
$2,783.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,783.52
$2,783.52
Discount Percent:
80
80
Requested Amount:
$2,226.82
$2,226.82