Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
1429908
Funding Year:
2006
470#:
149690000508437
471#:
519241
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-02-06
Wave:
61
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$55,119.69
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$661,436.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$661,436.28
 
Discount Percent:
90
 
Requested Amount:
$595,292.65