Billed Entity:
139225
ARCHDIOCESE OF NEW ORLEANS
FRN:
1437338
Funding Year:
2006
470#:
197150000570247
471#:
515068
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$238,439.81
Last Date of Service:
2007-06-30
Disbursed Amount:
$154,533.59
Payment Mode:
BEAR
Remaining:
$83,906.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$22,077.76
$22,077.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,933.12
$264,933.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,933.12
$264,933.12
Discount Percent:
90
90
Requested Amount:
$238,439.81
$238,439.81