Billed Entity:
140051
JUSTUS-TIAWAH SCHOOL DIST 9
FRN:
1833785
Funding Year:
2009
470#:
453120000679497
471#:
648084
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$425.16
Last Date of Service:
 
Disbursed Amount:
$425.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$70.86
$70.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$850.32
$850.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$850.32
$850.32
Discount Percent:
50
50
Requested Amount:
$425.16
$425.16