Billed Entity:
133178
MANITOWOC PUBLIC SCHOOL DIST
FRN:
2497346
Funding Year:
2013
470#:
868400001117925
471#:
916148
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$635.90
Last Date of Service:
 
Disbursed Amount:
$634.47
Payment Mode:
BEAR
Remaining:
$1.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.60
$73.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$883.20
$883.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$883.20
$883.20
Discount Percent:
72
72
Requested Amount:
$635.90
$635.90