Billed Entity:
133178
MANITOWOC PUBLIC SCHOOL DIST
FRN:
2009983
Funding Year:
2010
470#:
563050000802555
471#:
744646
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,754.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,186.06
Payment Mode:
BEAR
Remaining:
$568.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
68
68
Requested Amount:
$1,754.40
$1,754.40