Billed Entity:
141964
SEMINOLE INDEP SCHOOL DISTRICT
FRN:
2596026
Funding Year:
2014
470#:
310600001177350
471#:
955504
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$53,886.53
Last Date of Service:
 
Disbursed Amount:
$35,481.00
Payment Mode:
BEAR
Remaining:
$18,405.53
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,151.43
$6,151.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,817.16
$73,817.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,817.16
$73,817.16
Discount Percent:
73
73
Requested Amount:
$53,886.53
$53,886.53