Billed Entity:
131631
MANISTEE AREA PUBLIC SCHOOLS
FRN:
1389617
Funding Year:
2006
470#:
421530000552208
471#:
505721
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$793.80
Last Date of Service:
 
Disbursed Amount:
$274.47
Payment Mode:
BEAR
Remaining:
$519.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$98.76
$98.76
Ineligible Monthly Cost:
$1.48
$1.48
Months of Service:
12
12
Annual Recurring Charges:
$1,167.36
$1,167.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,167.36
$1,167.36
Discount Percent:
68
68
Requested Amount:
$793.80
$793.80