Billed Entity:
139225
ARCHDIOCESE OF NEW ORLEANS
FRN:
1334017
Funding Year:
2005
470#:
811330000524433
471#:
481823
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
This FRN was split in order to increase the discount for Hurricane Katrina entity.
Service Start Date (471):
2005-09-01
Service Start Date (486):
2005-07-01
Committed Amount:
$32,101.20
Last Date of Service:
 
Disbursed Amount:
$4,431.46
Payment Mode:
BEAR
Remaining:
$27,669.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,133.00
$10,133.00
Ineligible Monthly Cost:
$1,216.00
$1,216.00
Months of Service:
6
4
Annual Recurring Charges:
$53,502.00
$35,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,502.00
$35,668.00
Discount Percent:
46
90
Requested Amount:
$24,610.92
$32,101.20