Billed Entity:
133178
MANITOWOC PUBLIC SCHOOL DIST
FRN:
2635752
Funding Year:
2014
470#:
340620001154724
471#:
968381
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,893.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,893.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,586.00
$1,586.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,032.00
$19,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,032.00
$19,032.00
Discount Percent:
73
73
Requested Amount:
$13,893.36
$13,893.36