Billed Entity:
131631
MANISTEE AREA PUBLIC SCHOOLS
FRN:
1661778
Funding Year:
2008
470#:
252590000638672
471#:
596236
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$684.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$684.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$82.05
$82.05
Ineligible Monthly Cost:
$1.75
$1.75
Months of Service:
12
12
Annual Recurring Charges:
$963.60
$963.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$963.60
$963.60
Discount Percent:
71
71
Requested Amount:
$684.16
$684.16