Billed Entity:
141964
SEMINOLE INDEP SCHOOL DISTRICT
FRN:
2318599
Funding Year:
2012
470#:
272170000984713
471#:
852490
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$56,281.68
Last Date of Service:
 
Disbursed Amount:
$52,658.79
Payment Mode:
BEAR
Remaining:
$3,622.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,013.00
$6,013.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,156.00
$72,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,156.00
$72,156.00
Discount Percent:
78
78
Requested Amount:
$56,281.68
$56,281.68