Billed Entity:
127320
ARCHDIOCESE OF ATLANTA SCHOOLS
FRN:
2657699
Funding Year:
2014
470#:
991110001145095
471#:
937101
SPIN:
143032782
TW Telecom Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
The FRN was modified from $4,336.81/month to $143.65/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$672.28
Last Date of Service:
 
Disbursed Amount:
$547.81
Payment Mode:
BEAR
Remaining:
$124.47
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,336.81
$143.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,041.72
$1,723.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,041.72
$1,723.80
Discount Percent:
39
39
Requested Amount:
$20,296.27
$672.28