Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
634457
Funding Year:
2001
470#:
773040000298850
471#:
252678
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$311,259.41
Last Date of Service:
2002-06-30
Disbursed Amount:
$175,820.20
Payment Mode:
SPI
Remaining:
$135,439.21
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$0.00
$30,878.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$370,546.92
One Time Cost:
$370,547.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$370,547.00
$370,546.92
Discount Percent:
84
84
Requested Amount:
$311,259.48
$311,259.41