Billed Entity:
139225
ARCHDIOCESE OF NEW ORLEANS
FRN:
1747326
Funding Year:
2008
470#:
932470000659910
471#:
632328
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The shared discount was increased as a result of removing ineligible entities.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,672.88
Last Date of Service:
 
Disbursed Amount:
$1,902.00
Payment Mode:
BEAR
Remaining:
$770.88
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$518.00
$518.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,216.00
$6,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,216.00
$6,216.00
Discount Percent:
42
43
Requested Amount:
$2,610.72
$2,672.88