Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
1910616
Funding Year:
2009
470#:
323030000586444
471#:
695555
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-02-01
Wave:
95
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,360.22
 
Ineligible Monthly Cost:
$236.02
 
Months of Service:
12
 
Annual Recurring Charges:
$25,490.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,490.40
 
Discount Percent:
80
 
Requested Amount:
$20,392.32