Billed Entity:
131677
HARBOR SPRINGS SCHOOL DISTRICT
FRN:
1071951
Funding Year:
2004
470#:
134370000461302
471#:
391329
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,656.60
Last Date of Service:
 
Disbursed Amount:
$1,198.93
Payment Mode:
BEAR
Remaining:
$3,457.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$776.10
$776.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,313.20
$9,313.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,313.20
$9,313.20
Discount Percent:
50
50
Requested Amount:
$4,656.60
$4,656.60