Billed Entity:
127355
HABERSHAM COUNTY SCHOOL DIST
FRN:
856342
Funding Year:
2002
470#:
936940000392692
471#:
314739
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$27,475.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,475.20
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$3,240.00
$3,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,880.00
$38,880.00
One Time Cost:
$4,050.00
$4,050.00
One Time Ineligible Cost:
$0.00
$4,050.00
Total Cost:
$42,930.00
$42,930.00
Discount Percent:
65
64
Requested Amount:
$27,904.50
$27,475.20