Billed Entity:
128543
NEW ALBANY PUBLIC SCH DIST
FRN:
1704346
Funding Year:
2008
470#:
317380000655403
471#:
618815
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,362.23
Last Date of Service:
 
Disbursed Amount:
$1,598.78
Payment Mode:
BEAR
Remaining:
$2,763.45
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$466.05
$466.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,592.60
$5,592.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,592.60
$5,592.60
Discount Percent:
78
78
Requested Amount:
$4,362.23
$4,362.23