Billed Entity:
131677
HARBOR SPRINGS SCHOOL DISTRICT
FRN:
1529548
Funding Year:
2007
470#:
602700000587092
471#:
554467
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$947.20
Last Date of Service:
 
Disbursed Amount:
$811.99
Payment Mode:
BEAR
Remaining:
$135.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$163.85
$163.85
Ineligible Monthly Cost:
$25.37
$25.37
Months of Service:
12
12
Annual Recurring Charges:
$1,661.76
$1,661.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,661.76
$1,661.76
Discount Percent:
57
57
Requested Amount:
$947.20
$947.20