Billed Entity:
127355
HABERSHAM COUNTY SCHOOL DIST
FRN:
2568114
Funding Year:
2014
470#:
703640000998613
471#:
942210
SPIN:
143037205
EMC Connections
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$68,742.24
Last Date of Service:
2015-06-30
Disbursed Amount:
$68,742.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$14.00
$14.00
Months of Service:
12
12
Annual Recurring Charges:
$83,832.00
$83,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,832.00
$83,832.00
Discount Percent:
82
82
Requested Amount:
$68,742.24
$68,742.24