Billed Entity:
131677
HARBOR SPRINGS SCHOOL DISTRICT
FRN:
950504
Funding Year:
2003
470#:
223530000433544
471#:
338512
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$181.68
Last Date of Service:
 
Disbursed Amount:
$142.52
Payment Mode:
BEAR
Remaining:
$39.16
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$30.28
$30.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$363.36
$363.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$363.36
$363.36
Discount Percent:
50
50
Requested Amount:
$181.68
$181.68