Billed Entity:
131677
HARBOR SPRINGS SCHOOL DISTRICT
FRN:
1802756
Funding Year:
2009
470#:
854530000693659
471#:
653352
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$994.18
Last Date of Service:
 
Disbursed Amount:
$994.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$160.83
$160.83
Ineligible Monthly Cost:
$22.75
$22.75
Months of Service:
12
12
Annual Recurring Charges:
$1,656.96
$1,656.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,656.96
$1,656.96
Discount Percent:
60
60
Requested Amount:
$994.18
$994.18