Billed Entity:
131677
HARBOR SPRINGS SCHOOL DISTRICT
FRN:
1284003
Funding Year:
2005
470#:
657580000507125
471#:
452689
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,276.67
Last Date of Service:
2007-01-13
Disbursed Amount:
$712.92
Payment Mode:
BEAR
Remaining:
$1,563.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$344.95
$344.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,139.40
$4,139.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,139.40
$4,139.40
Discount Percent:
55
55
Requested Amount:
$2,276.67
$2,276.67