Billed Entity:
139225
ARCHDIOCESE OF NEW ORLEANS
FRN:
1321371
Funding Year:
2005
470#:
576530000530123
471#:
476782
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
This FRN was split in order to preserve the original discount for two months of service, pre-Hurricane Katrina.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$622.04
Last Date of Service:
 
Disbursed Amount:
$622.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$777.55
$777.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$9,330.60
$1,555.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,330.60
$1,555.10
Discount Percent:
40
40
Requested Amount:
$3,732.24
$622.04