Billed Entity:
139225
ARCHDIOCESE OF NEW ORLEANS
FRN:
928639
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:
$1,152.25
Last Date of Service:
 
Disbursed Amount:
$631.67
Payment Mode:
BEAR
Remaining:
$520.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$106.69
$106.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,280.28
$1,280.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,280.28
$1,280.28
Discount Percent:
90
90
Requested Amount:
$1,152.25
$1,152.25