Billed Entity:
126548
SOUTHAMPTON COUNTY SCHOOL DIST
FRN:
1867557
Funding Year:
2009
470#:
322530000718703
471#:
677056
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
MR1: The Contract Award Date was changed from 02/09/2008 to 02/09/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$2,332.80
Last Date of Service:
2010-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,332.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
72
72
Requested Amount:
$2,332.80
$2,332.80