Billed Entity:
131677
HARBOR SPRINGS SCHOOL DISTRICT
FRN:
1071984
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:
$169.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$169.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$28.26
$28.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$339.12
$339.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$339.12
$339.12
Discount Percent:
50
50
Requested Amount:
$169.56
$169.56