Billed Entity:
121389
SANFORD SCHOOL DISTRICT
FRN:
2311066
Funding Year:
2012
470#:
700640000933418
471#:
826056
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
The FRN was modified from $1,993.00 to $915.73 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,351.46
Last Date of Service:
 
Disbursed Amount:
$8,351.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,993.00
$915.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,916.00
$10,988.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,916.00
$10,988.76
Discount Percent:
76
76
Requested Amount:
$18,176.16
$8,351.46