Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
1899039809
Funding Year:
2018
470#:
810510001306149
471#:
181022395
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $20,646.04 to $13,641.36 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$20,646.03
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,646.03
 
Discount Percent:
85
 
Requested Amount:
$17,549.13