Billed Entity:
133178
MANITOWOC PUBLIC SCHOOL DIST
FRN:
1421316
Funding Year:
2006
470#:
504520000569209
471#:
516536
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,269.20
Last Date of Service:
 
Disbursed Amount:
$1,601.12
Payment Mode:
BEAR
Remaining:
$668.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
61
61
Requested Amount:
$2,269.20
$2,269.20