Billed Entity:
127320
ARCHDIOCESE OF ATLANTA SCHOOLS
FRN:
1699046891
Funding Year:
2016
470#:
505840001255405
471#:
161023956
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-20
Wave:
43
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,113.84
Last Date of Service:
2018-03-09
Disbursed Amount:
$4,113.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$857.05
$857.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,284.60
$10,284.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,284.60
$10,284.60
Discount Percent:
40
40
Requested Amount:
$4,113.84
$4,113.84