Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
2621677
Funding Year:
2014
470#:
211670000772925
471#:
936227
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-06
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$638.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$367.65
Payment Mode:
BEAR
Remaining:
$270.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$68.11
$68.11
Ineligible Monthly Cost:
$1.61
$1.61
Months of Service:
12
12
Annual Recurring Charges:
$798.00
$798.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$798.00
$798.00
Discount Percent:
80
80
Requested Amount:
$638.40
$638.40