Billed Entity:
140640
ATLANTA INDEP SCHOOL DISTRICT
FRN:
1799020635
Funding Year:
2017
470#:
170054840
471#:
171010980
SPIN:
143005522
Longview Rapid Communications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $10,165.77 Line Item 2; $589.32 Line Item 4; $170.00 Line Item 6 to $0.00 Line Item 2; $0.00 Line Item 4; $0.00 Line Item 6 to remove the ineligible product(s) or service(s): 803-R710-3000, 803-T300-3000, and 803-T301-3000.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$44,773.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$44,773.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$66,892.49
$66,892.49
One Time Ineligible Cost:
$0.00
$55,967.40
Total Cost:
$66,892.49
$55,967.40
Discount Percent:
80
80
Requested Amount:
$53,513.99
$44,773.92