Billed Entity:
127320
ARCHDIOCESE OF ATLANTA SCHOOLS
FRN:
1699077610
Funding Year:
2016
470#:
477960001325401
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:
$6,164.40
Last Date of Service:
2017-05-27
Disbursed Amount:
$6,164.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,401.00
$1,401.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$15,411.00
$15,411.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,411.00
$15,411.00
Discount Percent:
40
40
Requested Amount:
$6,164.40
$6,164.40