Billed Entity:
139225
ARCHDIOCESE OF NEW ORLEANS
FRN:
1493000
Funding Year:
2005
470#:
576530000530123
471#:
476782
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-15
Wave:
 
FCDL Comment:
This FRN was created in order to increase the discount for Hurricane Katrina entity.
Service Start Date (471):
2005-09-01
Service Start Date (486):
2005-09-01
Committed Amount:
$2,092.86
Last Date of Service:
 
Disbursed Amount:
$1,916.49
Payment Mode:
BEAR
Remaining:
$176.37
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$232.54
$232.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$2,325.40
$2,325.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,325.40
$2,325.40
Discount Percent:
90
90
Requested Amount:
$2,092.86
$2,092.86