Billed Entity:
127320
ARCHDIOCESE OF ATLANTA SCHOOLS
FRN:
1699106258
Funding Year:
2016
470#:
160032357
471#:
161016203
SPIN:
143045355
IT Interconnect inc.
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:
$5,625.67
Last Date of Service:
2017-09-30
Disbursed Amount:
$5,625.60
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2020-01-28

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:
$14,064.18
$14,064.18
One Time Ineligible Cost:
$0.00
$14,064.18
Total Cost:
$14,064.18
$14,064.18
Discount Percent:
40
40
Requested Amount:
$5,625.67
$5,625.67