Billed Entity:
127320
ARCHDIOCESE OF ATLANTA SCHOOLS
FRN:
1799078155
Funding Year:
2017
470#:
170074583
471#:
171034245
SPIN:
143045355
IT Interconnect inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-01-13
Wave:
34
FCDL Comment:
MR1:The FRN was modified from $20,800.00 to $18,616.06 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,446.42
Last Date of Service:
2018-12-31
Disbursed Amount:
$1,050.00
Payment Mode:
BEAR
Remaining:
$6,396.42
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,800.00
$20,800.00
One Time Ineligible Cost:
$0.00
$18,616.06
Total Cost:
$20,800.00
$18,616.06
Discount Percent:
40
40
Requested Amount:
$8,320.00
$7,446.42