Billed Entity:
127319
Atlanta Public Schools
FRN:
2069795
Funding Year:
2010
470#:
841360000767175
471#:
765738
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-05
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$65,436.00
Last Date of Service:
 
Disbursed Amount:
$65,436.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-09-17

Original
Committed
Monthly Cost:
$6,650.00
$6,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,800.00
$79,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,800.00
$79,800.00
Discount Percent:
82
82
Requested Amount:
$65,436.00
$65,436.00