Billed Entity:
127355
HABERSHAM COUNTY SCHOOL DIST
FRN:
1749789
Funding Year:
2008
470#:
953400000655250
471#:
632833
SPIN:
143000677
Verizon Wireless
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:
$880.33
Last Date of Service:
 
Disbursed Amount:
$880.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$121.89
$121.89
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$1,222.68
$1,222.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,222.68
$1,222.68
Discount Percent:
72
72
Requested Amount:
$880.33
$880.33