Billed Entity:
141964
SEMINOLE INDEP SCHOOL DISTRICT
FRN:
2027005
Funding Year:
2010
470#:
836840000790382
471#:
750456
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,366.78
Last Date of Service:
 
Disbursed Amount:
$36,366.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,575.00
$5,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,900.00
$66,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,900.00
$66,900.00
Discount Percent:
72
72
Requested Amount:
$48,168.00
$48,168.00