Billed Entity:
128543
NEW ALBANY PUBLIC SCH DIST
FRN:
2618348
Funding Year:
2014
470#:
865410001196233
471#:
961525
SPIN:
143025240
AT&T Mobility
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:
$14,096.16
Last Date of Service:
 
Disbursed Amount:
$13,651.95
Payment Mode:
BEAR
Remaining:
$444.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,506.00
$1,506.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,072.00
$18,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,072.00
$18,072.00
Discount Percent:
78
78
Requested Amount:
$14,096.16
$14,096.16