Billed Entity:
127320
ARCHDIOCESE OF ATLANTA SCHOOLS
FRN:
2246758
Funding Year:
2010
470#:
335390000768319
471#:
703725
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,022.19
Last Date of Service:
 
Disbursed Amount:
$3,022.16
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$662.76
$662.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,953.12
$7,953.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,953.12
$7,953.12
Discount Percent:
38
38
Requested Amount:
$3,022.19
$3,022.19