Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
35428
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:
$53,550.10
Last Date of Service:
1999-09-01
Disbursed Amount:
$46,127.46
Payment Mode:
SPI
Remaining:
$7,422.64
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:
$78,750.00
$78,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,180.00
Total Cost:
$65,305.00
$65,305.00
Discount Percent:
82
82
Requested Amount:
$53,550.10
$53,550.10