Billed Entity:
140640
ATLANTA INDEP SCHOOL DISTRICT
FRN:
2010588
Funding Year:
2010
470#:
708330000766096
471#:
736378
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,727.88
Last Date of Service:
 
Disbursed Amount:
$16,727.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,017.00
$3,017.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,204.00
$36,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,204.00
$36,204.00
Discount Percent:
80
80
Requested Amount:
$28,963.20
$28,963.20