Billed Entity:
127355
HABERSHAM COUNTY SCHOOL DIST
FRN:
1876737
Funding Year:
2009
470#:
135190000720176
471#:
676517
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,035.78
Last Date of Service:
 
Disbursed Amount:
$11,839.64
Payment Mode:
BEAR
Remaining:
$1,196.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,458.42
$1,458.42
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$17,381.04
$17,381.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,381.04
$17,381.04
Discount Percent:
75
75
Requested Amount:
$13,035.78
$13,035.78