Billed Entity:
127319
Atlanta Public Schools
FRN:
2073778
Funding Year:
2010
470#:
211670000772925
471#:
765738
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-05
Wave:
80
FCDL Comment:
The Contract Expiration Date was changed from 6/30/15 to 6/30/11 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,023.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,023.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-09-17

Original
Committed
Monthly Cost:
$1,168.37
$1,168.37
Ineligible Monthly Cost:
$18.37
$18.37
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
82
82
Requested Amount:
$11,316.00
$11,316.00