Billed Entity:
141964
SEMINOLE INDEP SCHOOL DISTRICT
FRN:
1659680
Funding Year:
2007
470#:
898410000604398
471#:
573953
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-31
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-12-01
Service Start Date (486):
2007-12-01
Committed Amount:
$18,375.00
Last Date of Service:
 
Disbursed Amount:
$18,375.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$24,500.00
$24,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,500.00
$24,500.00
Discount Percent:
75
75
Requested Amount:
$18,375.00
$18,375.00