Billed Entity:
127355
HABERSHAM COUNTY SCHOOL DIST
FRN:
2725871
Funding Year:
2015
470#:
388830001252810
471#:
997069
SPIN:
143037205
EMC Connections
Category of Service:
INTERNET ACCESS
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:
$81,465.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$43,200.00
Payment Mode:
SPI
Remaining:
$38,265.60
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,486.00
$8,486.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,832.00
$101,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,832.00
$101,832.00
Discount Percent:
80
80
Requested Amount:
$81,465.60
$81,465.60