Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
105975
Funding Year:
1998
470#:
893850000054865
471#:
104662
SPIN:
143012226
Future Design Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-06-02
Service Start Date (486):
1998-06-02
Committed Amount:
$75,384.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$68,342.84
Payment Mode:
SPI
Remaining:
$7,041.16
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$83,760.00
Total Cost:
$101,535.00
$83,760.00
Discount Percent:
90
90
Requested Amount:
$91,381.50
$75,384.00