Billed Entity:
127355
HABERSHAM COUNTY SCHOOL DIST
FRN:
180047
Funding Year:
1999
470#:
397640000169757
471#:
121997
SPIN:
143001255
Cable & Wireless USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$957.33
Last Date of Service:
 
Disbursed Amount:
$957.32
Payment Mode:
NOT SET
Remaining:
$0.01
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,616.00
$2,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,616.00
$2,616.00
Discount Percent:
63
63
Requested Amount:
$1,648.08
$1,648.08