Billed Entity:
127320
ARCHDIOCESE OF ATLANTA SCHOOLS
FRN:
1799098828
Funding Year:
2017
470#:
170074588
471#:
171043597
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,349.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,309.56
Payment Mode:
SPI
Remaining:
$3,040.07
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,322.84
$1,322.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,874.08
$15,874.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,874.08
$15,874.08
Discount Percent:
40
40
Requested Amount:
$6,349.63
$6,349.63