Billed Entity:
127355
HABERSHAM COUNTY SCHOOL DIST
FRN:
2043100
Funding Year:
2010
470#:
318810000810715
471#:
755868
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,806.36
Last Date of Service:
 
Disbursed Amount:
$12,820.15
Payment Mode:
BEAR
Remaining:
$986.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,549.04
$1,549.04
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$18,408.48
$18,408.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,408.48
$18,408.48
Discount Percent:
75
75
Requested Amount:
$13,806.36
$13,806.36