Billed Entity:
133178
MANITOWOC PUBLIC SCHOOL DIST
FRN:
2187385
Funding Year:
2011
470#:
161080000879073
471#:
806490
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$748.94
Last Date of Service:
 
Disbursed Amount:
$583.77
Payment Mode:
BEAR
Remaining:
$165.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$91.20
$91.20
Ineligible Monthly Cost:
$2.04
$2.04
Months of Service:
12
12
Annual Recurring Charges:
$1,069.92
$1,069.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,069.92
$1,069.92
Discount Percent:
70
70
Requested Amount:
$748.94
$748.94