Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
2184656
Funding Year:
2011
470#:
211670000772925
471#:
805644
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$528,697.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$528,697.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$58,160.27
$58,160.27
Ineligible Monthly Cost:
$3,708.05
$3,708.05
Months of Service:
12
12
Annual Recurring Charges:
$653,426.64
$653,426.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$653,426.64
$653,426.64
Discount Percent:
81
81
Requested Amount:
$529,275.58
$529,275.58