Billed Entity:
127355
HABERSHAM COUNTY SCHOOL DIST
FRN:
1699019140
Funding Year:
2016
470#:
160002587
471#:
161011098
SPIN:
143008830
Summit Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Karen Allen received on 05/26/2016.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$27,006.71
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$27,006.71
 
Discount Percent:
80
 
Requested Amount:
$21,605.37