Billed Entity:
139225
ARCHDIOCESE OF NEW ORLEANS
FRN:
928563
Funding Year:
2003
470#:
319610000422741
471#:
344617
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,050.39
Last Date of Service:
 
Disbursed Amount:
$1,393.31
Payment Mode:
BEAR
Remaining:
$657.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$854.33
$854.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,251.96
$10,251.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,251.96
$10,251.96
Discount Percent:
20
20
Requested Amount:
$2,050.39
$2,050.39