Billed Entity:
131677
HARBOR SPRINGS SCHOOL DISTRICT
FRN:
2591073
Funding Year:
2014
470#:
157860001141736
471#:
944702
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,934.97
Last Date of Service:
 
Disbursed Amount:
$3,697.81
Payment Mode:
BEAR
Remaining:
$3,237.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$982.24
$982.24
Ineligible Monthly Cost:
$19.05
$19.05
Months of Service:
12
12
Annual Recurring Charges:
$11,558.28
$11,558.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,558.28
$11,558.28
Discount Percent:
60
60
Requested Amount:
$6,934.97
$6,934.97