Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
105924
Funding Year:
1998
470#:
893850000054865
471#:
104662
SPIN:
143008968
Multimedia Communications Services Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-02
Service Start Date (486):
1998-06-02
Committed Amount:
$64,788.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$64,788.30
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$71,987.00
Total Cost:
$71,987.00
$71,987.00
Discount Percent:
90
90
Requested Amount:
$64,788.30
$64,788.30