Billed Entity:
139225
ARCHDIOCESE OF NEW ORLEANS
FRN:
1321848
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:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,130.22
Last Date of Service:
 
Disbursed Amount:
$94.55
Payment Mode:
BEAR
Remaining:
$1,035.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$104.65
$104.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,255.80
$1,255.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,255.80
$1,255.80
Discount Percent:
90
90
Requested Amount:
$1,130.22
$1,130.22