Billed Entity:
127319
Atlanta Public Schools
FRN:
2069798
Funding Year:
2010
470#:
603700000796873
471#:
765738
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
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:
$1,727,049.89
Last Date of Service:
 
Disbursed Amount:
$1,394,855.82
Payment Mode:
BEAR
Remaining:
$332,194.07
Last Date to Invoice:
2017-12-28

Original
Committed
Monthly Cost:
$193,980.12
$175,513.20
Ineligible Monthly Cost:
$146.78
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,326,000.08
$2,106,158.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,326,000.08
$2,106,158.40
Discount Percent:
82
82
Requested Amount:
$1,907,320.07
$1,727,049.89