Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
2184653
Funding Year:
2011
470#:
211670000772925
471#:
805644
SPIN:
143004066
BellSouth Long Distance, Inc. dba AT&T Long Distance Service
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,947.97
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,947.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$319.95
$319.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,839.40
$3,839.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,839.40
$3,839.40
Discount Percent:
81
81
Requested Amount:
$3,109.91
$3,109.91