Billed Entity:
133178
MANITOWOC PUBLIC SCHOOL DIST
FRN:
2753019
Funding Year:
2015
470#:
340620001154724
471#:
1014048
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,516.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,795.32
Payment Mode:
BEAR
Remaining:
$720.68
Last Date to Invoice:
2017-02-27

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:
50
50
Requested Amount:
$9,516.00
$9,516.00