Billed Entity:
127319
Atlanta Public Schools
FRN:
2059365
Funding Year:
2010
470#:
211720000677456
471#:
762323
SPIN:
143022163
DISYS Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-01-05
Wave:
80
FCDL Comment:
The Contract Expiration Date was changed from 6/30/14 to 6/30/11 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$89,526.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$89,526.00
 
Discount Percent:
90
 
Requested Amount:
$80,573.40