Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
1606193
Funding Year:
2007
470#:
323030000586444
471#:
565422
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-12-06
Wave:
80
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$48,346.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$580,152.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$580,152.00
 
Discount Percent:
81
 
Requested Amount:
$469,923.12