Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
2812127
Funding Year:
2015
470#:
324040001244386
471#:
1033565
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-01-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$373,650.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$279,182.31
Payment Mode:
BEAR
Remaining:
$94,468.17
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$44,482.20
$44,482.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$533,786.40
$533,786.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$533,786.40
$533,786.40
Discount Percent:
70
70
Requested Amount:
$373,650.48
$373,650.48