Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
2407594
Funding Year:
2013
470#:
211670000772925
471#:
883906
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-28
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$431,152.03
Last Date of Service:
2014-06-30
Disbursed Amount:
$405,497.51
Payment Mode:
BEAR
Remaining:
$25,654.52
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$46,837.71
$46,837.71
Ineligible Monthly Cost:
$1,926.04
$1,926.04
Months of Service:
12
12
Annual Recurring Charges:
$538,940.04
$538,940.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$538,940.04
$538,940.04
Discount Percent:
80
80
Requested Amount:
$431,152.03
$431,152.03