Billed Entity:
133178
MANITOWOC PUBLIC SCHOOL DIST
FRN:
1269159
Funding Year:
2005
470#:
676470000526554
471#:
455081
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,804.40
Last Date of Service:
 
Disbursed Amount:
$1,540.76
Payment Mode:
BEAR
Remaining:
$1,263.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$410.00
$410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,920.00
$4,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,920.00
$4,920.00
Discount Percent:
57
57
Requested Amount:
$2,804.40
$2,804.40