Billed Entity:
127355
HABERSHAM COUNTY SCHOOL DIST
FRN:
2720053
Funding Year:
2015
470#:
869390001243860
471#:
997069
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,313.10
Last Date of Service:
 
Disbursed Amount:
$5,500.88
Payment Mode:
SPI
Remaining:
$812.22
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,522.28
$1,522.28
Ineligible Monthly Cost:
$645.46
$645.46
Months of Service:
12
12
Annual Recurring Charges:
$10,521.84
$10,521.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,521.84
$10,521.84
Discount Percent:
60
60
Requested Amount:
$6,313.10
$6,313.10