Billed Entity:
131677
HARBOR SPRINGS SCHOOL DISTRICT
FRN:
1379673
Funding Year:
2006
470#:
657580000507125
471#:
501762
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,264.19
Last Date of Service:
2007-01-13
Disbursed Amount:
$755.60
Payment Mode:
BEAR
Remaining:
$508.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$321.23
$321.23
Ineligible Monthly Cost:
$4.39
$4.39
Months of Service:
6
6
Annual Recurring Charges:
$1,901.04
$1,901.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,217.88
$2,217.88
Discount Percent:
57
57
Requested Amount:
$1,264.19
$1,264.19