Billed Entity:
127320
ARCHDIOCESE OF ATLANTA SCHOOLS
FRN:
2485175
Funding Year:
2013
470#:
465100001049127
471#:
883496
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $4,072.60/month to $2,467.00/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,467.00/month to $2,405.17/month to remove: the ineligible Deregulation Administration Fee - $5.84/month, undetermined Taxes and Fees - $39.04/month, Access Recovery Charge - $6.00/month, and Data Equipment Maintenance Charge - $10.95/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,678.95
Last Date of Service:
 
Disbursed Amount:
$6,632.60
Payment Mode:
BEAR
Remaining:
$4,046.35
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,072.60
$2,405.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,871.20
$28,862.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,871.20
$28,862.04
Discount Percent:
37
37
Requested Amount:
$18,082.34
$10,678.95