Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
1141893
Funding Year:
2004
470#:
341450000464946
471#:
393931
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
49
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to 143004824 BellSouth Telecommunications. <><><><><> MR3: The FRN was modified from $3,471,942.76 to $3,429,572.76 to agree with the applicant documentation.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,874,281.64
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,837,388.24
Payment Mode:
BEAR
Remaining:
$36,893.40
Last Date to Invoice:
2012-11-26

Original
Committed
Monthly Cost:
$285,797.73
$285,797.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,429,572.76
$3,429,572.76
One Time Cost:
$42,370.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,471,942.76
$3,429,572.76
Discount Percent:
85
85
Requested Amount:
$2,951,151.35
$2,915,136.85