Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
105887
Funding Year:
1998
470#:
893850000054865
471#:
104662
SPIN:
143012226
Future Design Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-06-02
Service Start Date (486):
1998-06-02
Committed Amount:
$69,354.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$62,876.83
Payment Mode:
BEAR
Remaining:
$6,478.07
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
$77,061.00
Total Cost:
$93,186.00
$77,061.00
Discount Percent:
90
90
Requested Amount:
$83,867.40
$69,354.90