Billed Entity:
127320
ARCHDIOCESE OF ATLANTA SCHOOLS
FRN:
1899078895
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:
$10,767.36
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,719.36
Payment Mode:
SPI
Remaining:
$48.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,243.20
$2,243.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,918.40
$26,918.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,918.40
$26,918.40
Discount Percent:
40
40
Requested Amount:
$10,767.36
$10,767.36