Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
2339932
Funding Year:
2012
470#:
211670000772925
471#:
859742
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-19
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$438,798.62
Last Date of Service:
2013-06-30
Disbursed Amount:
$404,070.86
Payment Mode:
BEAR
Remaining:
$34,727.76
Last Date to Invoice:
2016-10-27

Original
Committed
Monthly Cost:
$47,884.45
$47,884.45
Ineligible Monthly Cost:
$2,176.26
$2,176.26
Months of Service:
12
12
Annual Recurring Charges:
$548,498.28
$548,498.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$548,498.28
$548,498.28
Discount Percent:
79
80
Requested Amount:
$433,313.64
$438,798.62