Billed Entity:
127320
ARCHDIOCESE OF ATLANTA SCHOOLS
FRN:
1699046925
Funding Year:
2016
470#:
160032357
471#:
161023956
SPIN:
143003990
Comcast Business Communications
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:
$1,149.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,080.38
Payment Mode:
BEAR
Remaining:
$69.36
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$239.53
$239.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,874.36
$2,874.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,874.36
$2,874.36
Discount Percent:
40
40
Requested Amount:
$1,149.74
$1,149.74