Billed Entity:
141962
SEAGRAVES INDEP SCHOOL DIST
FRN:
2618838
Funding Year:
2014
470#:
162550001210419
471#:
955752
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Telecommunications to Internet Access in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,889.66
Last Date of Service:
 
Disbursed Amount:
$8,889.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$949.75
$949.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,397.00
$11,397.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,397.00
$11,397.00
Discount Percent:
78
78
Requested Amount:
$8,889.66
$8,889.66