Billed Entity:
128543
NEW ALBANY PUBLIC SCH DIST
FRN:
2684669
Funding Year:
2014
470#:
629450000542568
471#:
984366
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:
$468.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$251.79
Payment Mode:
BEAR
Remaining:
$216.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
78
78
Requested Amount:
$468.00
$468.00