Billed Entity:
128543
NEW ALBANY PUBLIC SCH DIST
FRN:
967065
Funding Year:
2003
470#:
804570000423494
471#:
356512
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,974.67
Last Date of Service:
 
Disbursed Amount:
$2,974.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$326.17
$326.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,914.04
$3,914.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,914.04
$3,914.04
Discount Percent:
76
76
Requested Amount:
$2,974.67
$2,974.67