Billed Entity:
131677
HARBOR SPRINGS SCHOOL DISTRICT
FRN:
2279932
Funding Year:
2012
470#:
735240000942290
471#:
824858
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,746.95
Last Date of Service:
 
Disbursed Amount:
$2,810.48
Payment Mode:
BEAR
Remaining:
$936.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$542.63
$542.63
Ineligible Monthly Cost:
$22.22
$22.22
Months of Service:
12
12
Annual Recurring Charges:
$6,244.92
$6,244.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,244.92
$6,244.92
Discount Percent:
60
60
Requested Amount:
$3,746.95
$3,746.95