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MANITOWOC PUBLIC SCHOOL DIST
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2000
->
FRN 359569
Billed Entity:
133178
MANITOWOC PUBLIC SCHOOL DIST
FRN:
359569
Funding Year:
2000
470#:
332310000275613
471#:
178244
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,270.52
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,270.52
Last Date to Invoice:
2002-04-18
Original
Committed
Monthly Cost:
$371.00
$371.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,452.00
$4,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,452.00
$4,452.00
Discount Percent:
51
51
Requested Amount:
$2,270.52
$2,270.52