Billed Entity:
127320
ARCHDIOCESE OF ATLANTA SCHOOLS
FRN:
2872758
Funding Year:
2015
470#:
505840001255405
471#:
1040223
SPIN:
143025324
Carousel Industries of North America, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-06-15
Wave:
54
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $100.00 to $22.91. <><><><><> MR3: FRN 2872758: The Connection Type, Product type, Quantity, Make, Model, One-time Eligible cost for FRN Line Item 1 was modified from Line item 1 for Data Distribution, Switch maintenance, 1each, Extreme,Extreme Essential 16704, at $255.00 to Line item 1 for Data Distribution, Switch maintenance, 1each, Extreme,Extreme Essential 16704, at $255.00; Line item 2 for Data Distribution, Switch maintenance, 1each, Extreme, Extreme Essential 16713 at $20.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$109.97
Last Date of Service:
2016-09-30
Disbursed Amount:
$109.92
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2017-03-06

Original
Committed
Monthly Cost:
$100.00
$22.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$274.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$274.92
Discount Percent:
40
40
Requested Amount:
$480.00
$109.97