Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
35423
Funding Year:
1998
470#:
893850000054865
471#:
34354
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$10,986.36
Last Date of Service:
1999-04-14
Disbursed Amount:
$10,986.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$19,140.00
$19,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,398.00
$13,398.00
Discount Percent:
82
82
Requested Amount:
$10,986.36
$10,986.36