Billed Entity:
140051
JUSTUS-TIAWAH SCHOOL DIST 9
FRN:
2308752
Funding Year:
2012
470#:
369000000930224
471#:
828529
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$926.28
Last Date of Service:
 
Disbursed Amount:
$886.90
Payment Mode:
BEAR
Remaining:
$39.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$128.65
$128.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,543.80
$1,543.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,543.80
$1,543.80
Discount Percent:
60
60
Requested Amount:
$926.28
$926.28