Billed Entity:
127320
ARCHDIOCESE OF ATLANTA SCHOOLS
FRN:
1699087377
Funding Year:
2016
470#:
505840001255405
471#:
161016203
SPIN:
143031958
Snap Tech IT, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-07
Wave:
41
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,857.58
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,595.85
Payment Mode:
BEAR
Remaining:
$261.73
Last Date to Invoice:
2019-01-28

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:
$4,643.95
$4,643.95
One Time Ineligible Cost:
$0.00
$4,643.95
Total Cost:
$4,643.95
$4,643.95
Discount Percent:
40
40
Requested Amount:
$1,857.58
$1,857.58