Billed Entity:
133178
MANITOWOC PUBLIC SCHOOL DIST
FRN:
2020497
Funding Year:
2010
470#:
335060000802640
471#:
748331
SPIN:
143001802
Lakefield Telephone Company
Category of Service:
INTERNET ACCESS
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:
$122.40
Last Date of Service:
 
Disbursed Amount:
$113.34
Payment Mode:
BEAR
Remaining:
$9.06
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$180.00
$180.00
One Time Ineligible Cost:
$0.00
$180.00
Total Cost:
$180.00
$180.00
Discount Percent:
68
68
Requested Amount:
$122.40
$122.40