All invoices are payable within thirty days.
FY 2021
| Invoiced in July 2020 | 100% Program Costs | 100% Postage | 100% Media | Total Invoice |
|---|
| $446,640 | $23,000 | $10,000 | $479,640 |
| Invoiced in July 2021 | 100% Program Costs | 100% Postage | 100% Media | Total Invoice |
|---|
| $479,815 | $23,000 | $10,000 | $512,815 |
| Invoiced in July 2022 | 100% Program Costs | 100% Postage | 100% Media | Total Invoice |
|---|
| $495.230 | $23,000 | $10,000 | $528,230 |
FY 2024 - Optional
| Invoiced in July 2023 | 100% Program Costs | 100% Postage | 100% Media | Total Invoice |
|---|
| $512,370 | $23,000 | $10,000 | $545,370 |
FY 2025 – Optional
| Invoiced in July 2024 | 100% Program Costs | 100% Postage | 100% Media | Total Invoice |
|---|
| $527,680 | $23,000 | $10,000 | $560,680 |
EAB GLOBAL, INC. MOREHEAD STATE UNIVERSITY
By: Boo.30
Name: Brian Bondurant
MOREHEAD STATE UNIVERSITY
Title: Corporate Controller
Date: 5/5/2020
By: Andrea Stone
By: Andrea Stone
Name: ___
Title: Director of Procurement Services
Date: 5/5/2020
Address for Notices:
Address for Notices:
EAB Global, Inc. Morehead State University
Attn: General Counsel 180 Martindale Drive
2445 M Street NW
Morehead, KY 40351
Washington, DC 20037
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