Billed Entity:
127355
HABERSHAM COUNTY SCHOOL DIST
FRN:
2607348
Funding Year:
2014
470#:
835510001146358
471#:
959861
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,000.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,952.79
Payment Mode:
SPI
Remaining:
$1,047.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,313.00
$2,313.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,756.00
$27,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,756.00
$27,756.00
Discount Percent:
82
82
Requested Amount:
$22,759.92
$22,759.92