Billed Entity:
141964
SEMINOLE INDEP SCHOOL DISTRICT
FRN:
1839417
Funding Year:
2009
470#:
501230000714490
471#:
673859
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,183.40
Last Date of Service:
 
Disbursed Amount:
$14,183.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,535.00
$1,535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,420.00
$18,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,420.00
$18,420.00
Discount Percent:
77
77
Requested Amount:
$14,183.40
$14,183.40