Billed Entity:
131677
HARBOR SPRINGS SCHOOL DISTRICT
FRN:
1638701
Funding Year:
2008
470#:
971890000632147
471#:
593224
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$911.81
Last Date of Service:
 
Disbursed Amount:
$778.79
Payment Mode:
BEAR
Remaining:
$133.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$151.24
$151.24
Ineligible Monthly Cost:
$24.60
$24.60
Months of Service:
12
12
Annual Recurring Charges:
$1,519.68
$1,519.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,519.68
$1,519.68
Discount Percent:
60
60
Requested Amount:
$911.81
$911.81