Billed Entity:
127355
HABERSHAM COUNTY SCHOOL DIST
FRN:
1039579
Funding Year:
2003
470#:
742140000441865
471#:
362803
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$25,272.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,272.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,240.00
$3,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,880.00
$38,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,880.00
$38,880.00
Discount Percent:
65
65
Requested Amount:
$25,272.00
$25,272.00