Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
1429877
Funding Year:
2006
470#:
341450000464946
471#:
505200
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
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:
$106,931.37
Last Date of Service:
2007-06-30
Disbursed Amount:
$106,931.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$13,875.00
$13,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,500.00
$166,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,500.00
$166,500.00
Discount Percent:
83
83
Requested Amount:
$138,195.00
$138,195.00