Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
2099041402
Funding Year:
2020
470#:
200009437
471#:
201025785
SPIN:
143007309
A3 Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $33,405.30 to $7,982.12 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 33036 - CLEVELAND ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,784.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,327.87
Payment Mode:
SPI
Remaining:
$5,456.93
Last Date to Invoice:
2022-01-28

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:
$33,405.30
$7,982.12
One Time Ineligible Cost:
$0.00
$7,982.12
Total Cost:
$33,405.30
$7,982.12
Discount Percent:
85
85
Requested Amount:
$28,394.51
$6,784.80