Billed Entity:
139225
ARCHDIOCESE OF NEW ORLEANS
FRN:
1110281
Funding Year:
2004
470#:
526790000470558
471#:
405447
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$95,125.83
Last Date of Service:
2005-12-31
Disbursed Amount:
$95,125.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$25,913.85
$25,913.85
Ineligible Monthly Cost:
$8,680.91
$8,680.91
Months of Service:
12
12
Annual Recurring Charges:
$206,795.28
$206,795.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,795.28
$206,795.28
Discount Percent:
46
46
Requested Amount:
$95,125.83
$95,125.83