Billed Entity:
121389
SANFORD SCHOOL DISTRICT
FRN:
2455433
Funding Year:
2013
470#:
755180001060173
471#:
882908
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,764.80
Last Date of Service:
 
Disbursed Amount:
$4,357.00
Payment Mode:
BEAR
Remaining:
$7,407.80
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,290.00
$1,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,480.00
$15,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,480.00
$15,480.00
Discount Percent:
76
76
Requested Amount:
$11,764.80
$11,764.80