| FRN: |
2341276
|
| Billed Entity Name: |
ATLANTA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001197 |
| Service Provder Name: |
Verizon Business Global LLC |
| 470 Application: |
610310000932456 |
| 471 Application: |
859604 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
8/28/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from a non-recurring charge of $2,191.68 to a non-recurring chrage of $0.00 to remove: the ineligible 13th month of rental request ($2,191.68) |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$21,829.13 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$21,829.13 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140640
- County District #:
-
034901
- Region:
- 8
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,191.68
|
$2,191.68
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$26,300.16
|
$26,300.16
|
| Total One Time Eligible Cost |
$2,191.68
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,191.68
|
$0.00
|
| Total Cost |
$28,491.84
|
$26,300.16
|
| Discount |
83
|
83
|
| Funding Requested Amount |
$23,648.23
|
$21,829.13
|