Billed Entity:
127320
ARCHDIOCESE OF ATLANTA SCHOOLS
FRN:
2485193
Funding Year:
2013
470#:
465100001049127
471#:
883496
SPIN:
143001192
AT&T Corp.
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:
$10,604.85
Last Date of Service:
 
Disbursed Amount:
$5,314.55
Payment Mode:
BEAR
Remaining:
$5,290.30
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,388.48
$2,388.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,661.76
$28,661.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,661.76
$28,661.76
Discount Percent:
37
37
Requested Amount:
$10,604.85
$10,604.85