Billed Entity:
131631
MANISTEE AREA PUBLIC SCHOOLS
FRN:
1245433
Funding Year:
2005
470#:
776790000517029
471#:
453265
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$963.70
Last Date of Service:
 
Disbursed Amount:
$223.39
Payment Mode:
BEAR
Remaining:
$740.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$119.90
$119.90
Ineligible Monthly Cost:
$1.80
$1.80
Months of Service:
12
12
Annual Recurring Charges:
$1,417.20
$1,417.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,417.20
$1,417.20
Discount Percent:
68
68
Requested Amount:
$963.70
$963.70