Billed Entity:
140640
ATLANTA INDEP SCHOOL DISTRICT
FRN:
2153095
Funding Year:
2011
470#:
154150000872344
471#:
795598
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,029.02
Last Date of Service:
 
Disbursed Amount:
$11,291.67
Payment Mode:
SPI
Remaining:
$16,737.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,015.69
$3,015.69
Ineligible Monthly Cost:
$96.00
$96.00
Months of Service:
12
12
Annual Recurring Charges:
$35,036.28
$35,036.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,036.28
$35,036.28
Discount Percent:
80
80
Requested Amount:
$28,029.02
$28,029.02