Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
2407610
Funding Year:
2013
470#:
211670000772925
471#:
883906
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-28
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,978.82
Last Date of Service:
2014-06-30
Disbursed Amount:
$344.31
Payment Mode:
BEAR
Remaining:
$6,634.51
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$744.44
$744.44
Ineligible Monthly Cost:
$17.48
$17.48
Months of Service:
12
12
Annual Recurring Charges:
$8,723.52
$8,723.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,723.52
$8,723.52
Discount Percent:
80
80
Requested Amount:
$6,978.82
$6,978.82