Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
1429861
Funding Year:
2006
470#:
341450000464946
471#:
505200
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-23
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,502,161.70
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,502,161.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$285,326.73
$285,326.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,423,920.76
$3,423,920.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,423,920.76
$3,423,920.76
Discount Percent:
83
83
Requested Amount:
$2,841,854.23
$2,841,854.23