Billed Entity:
127320
ARCHDIOCESE OF ATLANTA SCHOOLS
FRN:
2384345
Funding Year:
2012
470#:
609640000933235
471#:
824319
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $605.00/month to $815.11/month to agree with the applicant documentation. <><><><><> MR3: The discount for entities NOTRE DAME ACADEMY(16050836), OUR LADY OF THE ASSUMPTION SCH(33082), OUR LADY OF VICTORY CATHOLIC SCHOOL(222474) were increased from 20% to 40% and OUR LADY OF MERCY CATHOLIC HIGH SCHOOL(16039178) was increased from 20% to 80%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 38% to 39%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,814.71
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,814.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$605.00
$815.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,260.00
$9,781.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,260.00
$9,781.32
Discount Percent:
38
39
Requested Amount:
$2,758.80
$3,814.71