Billed Entity:
144236
ALBANY UNIFIED SCH DIST
FRN:
2690414
Funding Year:
2014
470#:
581000001110702
471#:
985016
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,770.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$217.14
Payment Mode:
BEAR
Remaining:
$2,552.96
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$524.64
$524.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,295.68
$6,295.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,295.68
$6,295.68
Discount Percent:
44
44
Requested Amount:
$2,770.10
$2,770.10