Billed Entity:
133178
MANITOWOC PUBLIC SCHOOL DIST
FRN:
1855907
Funding Year:
2009
470#:
613990000712405
471#:
679551
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,377.05
Last Date of Service:
 
Disbursed Amount:
$1,375.50
Payment Mode:
BEAR
Remaining:
$1,001.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$304.75
$304.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,657.00
$3,657.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,657.00
$3,657.00
Discount Percent:
65
65
Requested Amount:
$2,377.05
$2,377.05