Billed Entity:
127320
ARCHDIOCESE OF ATLANTA SCHOOLS
FRN:
1899073284
Funding Year:
2018
470#:
180023252
471#:
181037719
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,470.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,470.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,181.25
$2,181.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,175.00
$26,175.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,175.00
$26,175.00
Discount Percent:
40
40
Requested Amount:
$10,470.00
$10,470.00