Billed Entity:
127355
HABERSHAM COUNTY SCHOOL DIST
FRN:
2156631
Funding Year:
2011
470#:
891320000880617
471#:
796876
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,731.21
Last Date of Service:
 
Disbursed Amount:
$7,776.16
Payment Mode:
SPI
Remaining:
$5,955.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,922.69
$1,922.69
Ineligible Monthly Cost:
$397.00
$397.00
Months of Service:
12
12
Annual Recurring Charges:
$18,308.28
$18,308.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,308.28
$18,308.28
Discount Percent:
75
75
Requested Amount:
$13,731.21
$13,731.21