Billed Entity:
131677
HARBOR SPRINGS SCHOOL DISTRICT
FRN:
2725190
Funding Year:
2015
470#:
699240001252026
471#:
1002049
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,568.59
Last Date of Service:
 
Disbursed Amount:
$697.18
Payment Mode:
BEAR
Remaining:
$871.41
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$638.18
$638.18
Ineligible Monthly Cost:
$311.39
$311.39
Months of Service:
12
12
Annual Recurring Charges:
$3,921.48
$3,921.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,921.48
$3,921.48
Discount Percent:
40
40
Requested Amount:
$1,568.59
$1,568.59