Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
596274
Funding Year:
2001
470#:
349220000299697
471#:
227656
SPIN:
143012119
Atlanta Datacom Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products, Remote Access Modem, SNMP Adapter, Duplex MM-3 meters.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$199,569.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$168,879.64
Payment Mode:
SPI
Remaining:
$30,689.96
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$227,729.00
$227,729.00
One Time Ineligible Cost:
$0.00
$221,744.00
Total Cost:
$227,729.00
$221,744.00
Discount Percent:
90
90
Requested Amount:
$204,956.10
$199,569.60