| FRN: |
2613122
|
| Billed Entity Name: |
ATLANTA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001197 |
| Service Provider Name: |
Verizon Business Global LLC |
| 470 Application: |
440420001042704 |
| 471 Application: |
961774 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
6/25/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $1,440.07/month to $1,413.37/month to remove: $4.82/month - ineligible Administration Expense Fee, $15.00/month - ineligible Invoice Media Paper and $7.29/month - ineligible Late Payment Fee. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$13,907.56 |
| Total Authorized Disbursement: |
$13,907.56 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |