Billed Entity:
127320
ARCHDIOCESE OF ATLANTA SCHOOLS
FRN:
2657613
Funding Year:
2014
470#:
991110001145095
471#:
937101
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
The FRN was modified from $4,174.42/month to $4,580.45/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,436.51
Last Date of Service:
 
Disbursed Amount:
$12,479.10
Payment Mode:
BEAR
Remaining:
$8,957.41
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,174.42
$4,580.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,093.04
$54,965.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,093.04
$54,965.40
Discount Percent:
39
39
Requested Amount:
$19,536.29
$21,436.51