Billed Entity:
139225
ARCHDIOCESE OF NEW ORLEANS
FRN:
2697641
Funding Year:
2014
470#:
534300001228904
471#:
988672
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$190,976.54
Last Date of Service:
 
Disbursed Amount:
$170,893.05
Payment Mode:
BEAR
Remaining:
$20,083.49
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$34,597.20
$34,597.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$415,166.40
$415,166.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$415,166.40
$415,166.40
Discount Percent:
46
46
Requested Amount:
$190,976.54
$190,976.54