Billed Entity:
127355
HABERSHAM COUNTY SCHOOL DIST
FRN:
2413793
Funding Year:
2013
470#:
337660001050314
471#:
887406
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,792.77
Last Date of Service:
 
Disbursed Amount:
$14,792.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,640.00
$1,640.00
Ineligible Monthly Cost:
$136.67
$136.67
Months of Service:
12
12
Annual Recurring Charges:
$18,039.96
$18,039.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,039.96
$18,039.96
Discount Percent:
82
82
Requested Amount:
$14,792.77
$14,792.77