Billed Entity:
140329
SEMINOLE INDEP SCHOOL DIST 1
FRN:
2438896
Funding Year:
2013
470#:
581140001075773
471#:
897445
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,208.48
Last Date of Service:
 
Disbursed Amount:
$2,094.07
Payment Mode:
SPI
Remaining:
$114.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$214.00
$214.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,568.00
$2,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,568.00
$2,568.00
Discount Percent:
86
86
Requested Amount:
$2,208.48
$2,208.48