Billed Entity:
133178
MANITOWOC PUBLIC SCHOOL DIST
FRN:
1184063
Funding Year:
2004
470#:
741570000487446
471#:
426687
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,701.44
Last Date of Service:
 
Disbursed Amount:
$1,240.91
Payment Mode:
BEAR
Remaining:
$1,460.53
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$402.00
$402.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,824.00
$4,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,824.00
$4,824.00
Discount Percent:
56
56
Requested Amount:
$2,701.44
$2,701.44