Billed Entity:
127355
HABERSHAM COUNTY SCHOOL DIST
FRN:
1749717
Funding Year:
2008
470#:
953400000655250
471#:
632833
SPIN:
143005617
AT&T Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,177.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,177.29
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$136.26
$136.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,635.12
$1,635.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,635.12
$1,635.12
Discount Percent:
72
72
Requested Amount:
$1,177.29
$1,177.29