Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
1899014755
Funding Year:
2018
470#:
324040001244386
471#:
181009222
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,634.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$31,024.18
Payment Mode:
BEAR
Remaining:
$3,610.10
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$28,861.90
$28,861.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$346,342.80
$346,342.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$346,342.80
$346,342.80
Discount Percent:
10
10
Requested Amount:
$34,634.28
$34,634.28