Billed Entity:
127320
ARCHDIOCESE OF ATLANTA SCHOOLS
FRN:
1899082024
Funding Year:
2018
470#:
180023252
471#:
181041988
SPIN:
143045355
IT Interconnect inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,220.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,220.00
Last Date to Invoice:
2020-09-24

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:
$5,550.00
$5,550.00
One Time Ineligible Cost:
$0.00
$5,550.00
Total Cost:
$5,550.00
$5,550.00
Discount Percent:
40
40
Requested Amount:
$2,220.00
$2,220.00