Billed Entity:
127320
ARCHDIOCESE OF ATLANTA SCHOOLS
FRN:
2485107
Funding Year:
2013
470#:
465100001049127
471#:
883496
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,023.86
Last Date of Service:
 
Disbursed Amount:
$2,260.39
Payment Mode:
BEAR
Remaining:
$2,763.47
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,131.50
$1,131.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,578.00
$13,578.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,578.00
$13,578.00
Discount Percent:
37
37
Requested Amount:
$5,023.86
$5,023.86