Billed Entity:
140051
JUSTUS-TIAWAH SCHOOL DIST 9
FRN:
1656091
Funding Year:
2008
470#:
434170000627188
471#:
592548
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,232.21
Last Date of Service:
 
Disbursed Amount:
$667.80
Payment Mode:
SPI
Remaining:
$564.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$171.14
$171.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,053.68
$2,053.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,053.68
$2,053.68
Discount Percent:
60
60
Requested Amount:
$1,232.21
$1,232.21