Billed Entity:
133178
MANITOWOC PUBLIC SCHOOL DIST
FRN:
1580261
Funding Year:
2007
470#:
873730000612909
471#:
572079
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,720.20
Last Date of Service:
 
Disbursed Amount:
$1,364.47
Payment Mode:
BEAR
Remaining:
$355.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$235.00
$235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,820.00
$2,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.00
$2,820.00
Discount Percent:
61
61
Requested Amount:
$1,720.20
$1,720.20