Last Updated: 4/1/2019


FRN: 2621955
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:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $21,407.51
Total Authorized Disbursement: $21,099.17
Undisbursed Amount: $308.34
Invoicing Mode: BEAR
BEN:
140640
County District #:
034901
Region:
8
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $2,175.72 $2,175.72
Total Ineligible Monthly Cost $0.16 $0.16
Months of Service 12 12
Annual Recurring Charges $26,106.72 $26,106.72
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
Discount 82 82
Funding Requested Amount $21,407.51 $21,407.51