| FRN: |
2828512
|
| Billed Entity Name: |
ATLANTA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001197 |
| Service Provder Name: |
Verizon Business Global LLC |
| 470 Application: |
440420001042704 |
| 471 Application: |
1031074 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/25/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $263.99 monthly to $262.95 monthly to agree with the applicant documentation. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$1,893.24 |
| Total Authorized Disbursement: |
$1,863.03 |
| Undisbursed Amount: |
$30.21 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140640
- County District #:
-
034901
- Region:
- 8
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$263.99
|
$263.75
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,167.88
|
$3,155.40
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$3,167.88
|
$3,155.40
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$1,900.73
|
$1,893.24
|