Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
1718379
Funding Year:
2008
470#:
323030000586444
471#:
623100
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-17
Wave:
81
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2010 to 6/30/2009 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,112,890.32 to $2,100,081.88 per applicant's request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,527,951.12
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,527,951.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$175,878.36
$175,878.36
Ineligible Monthly Cost:
$0.00
$1,067.37
Months of Service:
12
12
Annual Recurring Charges:
$2,110,540.32
$2,097,731.88
One Time Cost:
$2,350.00
$2,350.00
One Time Ineligible Cost:
$0.00
$2,350.00
Total Cost:
$2,112,890.32
$2,100,081.88
Discount Percent:
82
82
Requested Amount:
$1,732,570.06
$1,722,067.14