Billed Entity:
128543
NEW ALBANY PUBLIC SCH DIST
FRN:
2795437
Funding Year:
2015
470#:
629450000542568
471#:
1029032
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,432.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$40,732.80
Payment Mode:
BEAR
Remaining:
$7,699.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,045.00
$5,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,540.00
$60,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,540.00
$60,540.00
Discount Percent:
80
80
Requested Amount:
$48,432.00
$48,432.00