Billed Entity:
127320
ARCHDIOCESE OF ATLANTA SCHOOLS
FRN:
2060314
Funding Year:
2010
470#:
335390000768319
471#:
703725
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$466.72
Last Date of Service:
 
Disbursed Amount:
$443.28
Payment Mode:
BEAR
Remaining:
$23.44
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$102.35
$102.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,228.20
$1,228.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,228.20
$1,228.20
Discount Percent:
38
38
Requested Amount:
$466.72
$466.72