Billed Entity:
140640
ATLANTA INDEP SCHOOL DISTRICT
FRN:
1799023156
Funding Year:
2017
470#:
661940001282441
471#:
171012205
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,741.51
Last Date of Service:
2021-07-01
Disbursed Amount:
$1,500.79
Payment Mode:
BEAR
Remaining:
$240.72
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$725.63
$725.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,707.56
$8,707.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,707.56
$8,707.56
Discount Percent:
20
20
Requested Amount:
$1,741.51
$1,741.51