Billed Entity:
141964
SEMINOLE INDEP SCHOOL DISTRICT
FRN:
2475323
Funding Year:
2013
470#:
620470001065991
471#:
909013
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$53,066.15
Last Date of Service:
 
Disbursed Amount:
$49,705.90
Payment Mode:
BEAR
Remaining:
$3,360.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,669.46
$5,669.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,033.52
$68,033.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,033.52
$68,033.52
Discount Percent:
78
78
Requested Amount:
$53,066.15
$53,066.15