Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
594339
Funding Year:
2001
470#:
349220000299697
471#:
227656
SPIN:
143008968
Multimedia Communications Services Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products, (4) surge protectors.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$250,428.64
Last Date of Service:
2002-06-30
Disbursed Amount:
$250,428.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$278,700.00
$278,700.00
One Time Ineligible Cost:
$0.00
$278,254.04
Total Cost:
$278,700.00
$278,254.04
Discount Percent:
90
90
Requested Amount:
$250,830.00
$250,428.64