Billed Entity:
128543
NEW ALBANY PUBLIC SCH DIST
FRN:
582293
Funding Year:
2001
470#:
133900000302115
471#:
242690
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,538.87
Last Date of Service:
 
Disbursed Amount:
$1,538.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$178.11
$178.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,137.32
$2,137.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,137.32
$2,137.32
Discount Percent:
72
72
Requested Amount:
$1,538.87
$1,538.87