Billed Entity:
128543
NEW ALBANY PUBLIC SCH DIST
FRN:
349650
Funding Year:
2000
470#:
765340000257417
471#:
174720
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,372.03
Last Date of Service:
 
Disbursed Amount:
$1,372.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$275.00
$158.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$1,905.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$1,905.60
Discount Percent:
72
72
Requested Amount:
$2,376.00
$1,372.03