Billed Entity:
141964
SEMINOLE INDEP SCHOOL DISTRICT
FRN:
2199035693
Funding Year:
2021
470#:
190014093
471#:
211024952
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2023 to 06/30/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$37,229.47
Last Date of Service:
2022-06-30
Disbursed Amount:
$37,229.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,878.07
$3,878.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,536.84
$46,536.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,536.84
$46,536.84
Discount Percent:
80
80
Requested Amount:
$37,229.47
$37,229.47