Billed Entity:
127320
ARCHDIOCESE OF ATLANTA SCHOOLS
FRN:
2238618
Funding Year:
2011
470#:
992580000853026
471#:
821939
SPIN:
143010585
Digital Service Consultants Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
MR1: The FRN was modified from Telecom service to Internet access to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,564.64
Last Date of Service:
 
Disbursed Amount:
$2,564.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-08

Original
Committed
Monthly Cost:
$548.00
$548.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,576.00
$6,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,576.00
$6,576.00
Discount Percent:
39
39
Requested Amount:
$2,564.64
$2,564.64