Billed Entity:
131631
MANISTEE AREA PUBLIC SCHOOLS
FRN:
1523880
Funding Year:
2007
470#:
990890000587102
471#:
552259
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:
$661.24
Last Date of Service:
 
Disbursed Amount:
$164.11
Payment Mode:
BEAR
Remaining:
$497.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$81.61
$81.61
Ineligible Monthly Cost:
$1.75
$1.75
Months of Service:
12
12
Annual Recurring Charges:
$958.32
$958.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$958.32
$958.32
Discount Percent:
69
69
Requested Amount:
$661.24
$661.24