Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
2621662
Funding Year:
2014
470#:
211670000772925
471#:
936227
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-06
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$419,530.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$419,530.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-09-07

Original
Committed
Monthly Cost:
$47,293.91
$47,293.91
Ineligible Monthly Cost:
$3,592.81
$3,592.81
Months of Service:
12
12
Annual Recurring Charges:
$524,413.20
$524,413.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$524,413.20
$524,413.20
Discount Percent:
80
80
Requested Amount:
$419,530.56
$419,530.56