Billed Entity:
133169
ALGOMA SCHOOL DISTRICT
FRN:
2169270
Funding Year:
2011
470#:
292690000902040
471#:
800476
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-08-14
Committed Amount:
$1,929.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,929.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$269.83
$269.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,237.96
$3,237.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,237.96
$3,237.96
Discount Percent:
65
65
Requested Amount:
$2,104.67
$2,104.67