Billed Entity:
131677
HARBOR SPRINGS SCHOOL DISTRICT
FRN:
2421955
Funding Year:
2013
470#:
914720001047726
471#:
884500
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,872.30
Last Date of Service:
 
Disbursed Amount:
$2,965.16
Payment Mode:
BEAR
Remaining:
$907.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$542.43
$542.43
Ineligible Monthly Cost:
$21.96
$21.96
Months of Service:
12
12
Annual Recurring Charges:
$6,245.64
$6,245.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,245.64
$6,245.64
Discount Percent:
62
62
Requested Amount:
$3,872.30
$3,872.30