Billed Entity:
127320
ARCHDIOCESE OF ATLANTA SCHOOLS
FRN:
2199043664
Funding Year:
2021
470#:
210018076
471#:
211029440
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,360.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$3,200.00
Payment Mode:
BEAR
Remaining:
$160.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
40
40
Requested Amount:
$3,360.00
$3,360.00