Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
1893426
Funding Year:
2009
470#:
417990000586440
471#:
690892
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-17
Wave:
95
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: This FRN 1893426 is for both Telecommunications and Internet Access services and was split in order to conduct an independent review of these respective services. The new FRN for Internet Acces services is 2241113 and the service provider is BellSouth Telecommunications. <><><><><> MR3: The amount of the funding request was changed from $138,455.20 per month to $106,532.11 per month to remove the ineligible product(s)/service(s); 9.9% increase for service provider rate increase for $12,472.30.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$702,663.86
Last Date of Service:
2010-06-30
Disbursed Amount:
$702,663.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-11-07

Original
Committed
Monthly Cost:
$136,639.64
$106,532.11
Ineligible Monthly Cost:
$2,080.59
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,614,708.60
$1,278,385.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,614,708.60
$1,278,385.32
Discount Percent:
82
82
Requested Amount:
$1,324,061.05
$1,048,275.96