Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
830620
Funding Year:
2002
470#:
285480000382154
471#:
313339
SPIN:
143008968
Multimedia Communications Services Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
Documentation provided demonstrates that price was not the primary factor in selecting this service provider's proposal. Conflicting info provided about contracts.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$80,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$80,000.00
 
Discount Percent:
90
 
Requested Amount:
$72,000.00