Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
1799049550
Funding Year:
2017
470#:
324040001244386
471#:
171023667
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,171.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,013.39
Payment Mode:
BEAR
Remaining:
$1,157.77
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$605.08
$605.08
Ineligible Monthly Cost:
$1.98
$1.98
Months of Service:
12
12
Annual Recurring Charges:
$7,237.20
$7,237.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,237.20
$7,237.20
Discount Percent:
30
30
Requested Amount:
$2,171.16
$2,171.16