Billed Entity:
139225
ARCHDIOCESE OF NEW ORLEANS
FRN:
1747307
Funding Year:
2008
470#:
932470000659910
471#:
632328
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,814.40
Last Date of Service:
 
Disbursed Amount:
$11,384.63
Payment Mode:
BEAR
Remaining:
$8,429.77
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,840.00
$3,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,080.00
$46,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,080.00
$46,080.00
Discount Percent:
42
43
Requested Amount:
$19,353.60
$19,814.40