Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
2407609
Funding Year:
2013
470#:
211670000772925
471#:
883906
SPIN:
143004066
BellSouth Long Distance, Inc. dba AT&T Long Distance Service
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-28
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,093.95
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,815.90
Payment Mode:
BEAR
Remaining:
$278.05
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$218.12
$218.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,617.44
$2,617.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,617.44
$2,617.44
Discount Percent:
80
80
Requested Amount:
$2,093.95
$2,093.95