Billed Entity:
127320
ARCHDIOCESE OF ATLANTA SCHOOLS
FRN:
1899082025
Funding Year:
2018
470#:
180023252
471#:
181041988
SPIN:
143025324
Carousel Industries of North America, 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:
$8,084.52
Last Date of Service:
2019-09-30
Disbursed Amount:
$8,084.52
Payment Mode:
BEAR
Remaining:
$0.00
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:
$26,744.40
$20,211.30
One Time Ineligible Cost:
$0.00
$20,211.30
Total Cost:
$26,744.40
$20,211.30
Discount Percent:
40
40
Requested Amount:
$10,697.76
$8,084.52