Billed Entity:
127320
ARCHDIOCESE OF ATLANTA SCHOOLS
FRN:
1999048053
Funding Year:
2019
470#:
190021564
471#:
191028662
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,596.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,596.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,207.65
$2,207.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,491.80
$26,491.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,491.80
$26,491.80
Discount Percent:
40
40
Requested Amount:
$10,596.72
$10,596.72