Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
1893430
Funding Year:
2009
470#:
696990000664431
471#:
690892
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-17
Wave:
95
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2013 to 06/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,549.93
Last Date of Service:
2010-06-30
Disbursed Amount:
$22,549.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$7,545.52
$7,545.52
Ineligible Monthly Cost:
$5,253.86
$5,253.86
Months of Service:
12
12
Annual Recurring Charges:
$27,499.92
$27,499.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,499.92
$27,499.92
Discount Percent:
82
82
Requested Amount:
$22,549.93
$22,549.93