Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
1289017
Funding Year:
2005
470#:
734920000508433
471#:
467762
SPIN:
143011959
BellSouth Communication Systems LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-01-23
Wave:
67
FCDL Comment:
MR1: The amount of the funding request was changed from $1775 to $1366.75 to remove: the 23% ineligible portion of Cisco 3845-SRST/K9 router.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-06-13

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,775.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,775.00
 
Discount Percent:
90
 
Requested Amount:
$1,597.50