Billed Entity:
139225
ARCHDIOCESE OF NEW ORLEANS
FRN:
1585596
Funding Year:
2007
470#:
183420000612771
471#:
573375
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-15
Wave:
60
FCDL Comment:
MR1: The FRN was modified from $342,133.12 to $332,133.12 to agree with the applicant documentation. <><><><><> MR2: OUR LADY OF LOURDES SCHOOL, CORPUS CHRISTI SCHOOL, ST MARY OF ANGELS SCHOOL, and ST RAYMOND SCHOOL have been removed from Block 4 of the Form 471 application at the request of the applicant
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$142,817.24
Last Date of Service:
 
Disbursed Amount:
$97,709.32
Payment Mode:
BEAR
Remaining:
$45,107.92
Last Date to Invoice:
2009-02-19

Original
Committed
Monthly Cost:
$27,677.76
$27,677.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$332,133.12
$332,133.12
One Time Cost:
$10,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$342,133.12
$332,133.12
Discount Percent:
43
43
Requested Amount:
$147,117.24
$142,817.24