Billed Entity:
127320
ARCHDIOCESE OF ATLANTA SCHOOLS
FRN:
2385001
Funding Year:
2012
470#:
609640000933235
471#:
824319
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
MR1: The amount of the funding request was changed from $1,993.00 to $1,988.40 to remove: the ineligible Pre-K Student Costs $4.60. <><><><><> MR2: The discount for entities NOTRE DAME ACADEMY(16050836), OUR LADY OF THE ASSUMPTION SCH(33082), OUR LADY OF VICTORY CATHOLIC SCHOOL(222474) were increased from 20% to 40% and OUR LADY OF MERCY CATHOLIC HIGH SCHOOL(16039178) was increased from 20% to 80%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 38% to 39%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,305.71
Last Date of Service:
 
Disbursed Amount:
$9,056.62
Payment Mode:
BEAR
Remaining:
$249.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,993.00
$1,993.00
Ineligible Monthly Cost:
$0.00
$4.60
Months of Service:
12
12
Annual Recurring Charges:
$23,916.00
$23,860.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,916.00
$23,860.80
Discount Percent:
38
39
Requested Amount:
$9,088.08
$9,305.71