Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
2229788
Funding Year:
2011
470#:
256860000796875
471#:
819508
SPIN:
143033662
Onepath Systems, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$359,957.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$43,598.97
Payment Mode:
BEAR
Remaining:
$316,358.55
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$33,329.40
$33,329.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$399,952.80
$399,952.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$399,952.80
$399,952.80
Discount Percent:
90
90
Requested Amount:
$359,957.52
$359,957.52