Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
2099041434
Funding Year:
2020
470#:
200009437
471#:
201025785
SPIN:
143007309
A3 Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$115,470.99
Last Date of Service:
2021-06-30
Disbursed Amount:
$24,300.02
Payment Mode:
SPI
Remaining:
$91,170.97
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$135,848.22
$135,848.22
One Time Ineligible Cost:
$0.00
$135,848.22
Total Cost:
$135,848.22
$135,848.22
Discount Percent:
85
85
Requested Amount:
$115,470.99
$115,470.99