Billed Entity:
133169
ALGOMA SCHOOL DISTRICT
FRN:
2580876
Funding Year:
2014
470#:
719590001140357
471#:
948258
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,176.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,176.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$279.00
$279.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,348.00
$3,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,348.00
$3,348.00
Discount Percent:
65
65
Requested Amount:
$2,176.20
$2,176.20