Billed Entity:
140640
ATLANTA INDEP SCHOOL DISTRICT
FRN:
2613142
Funding Year:
2014
470#:
440420001042704
471#:
961774
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,735.56
Last Date of Service:
2016-07-01
Disbursed Amount:
$8,674.61
Payment Mode:
SPI
Remaining:
$10,060.95
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,904.02
$1,904.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,848.24
$22,848.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,848.24
$22,848.24
Discount Percent:
82
82
Requested Amount:
$18,735.56
$18,735.56