Billed Entity:
133178
MANITOWOC PUBLIC SCHOOL DIST
FRN:
287193
Funding Year:
1999
470#:
531690000206024
471#:
149413
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,203.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,203.20
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-02-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
54
54
Requested Amount:
$2,203.20
$2,203.20