Billed Entity:
139225
ARCHDIOCESE OF NEW ORLEANS
FRN:
2697745
Funding Year:
2014
470#:
534300001228904
471#:
988672
SPIN:
143025240
AT&T Mobility
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:
$60,720.00
Last Date of Service:
 
Disbursed Amount:
$13,189.26
Payment Mode:
BEAR
Remaining:
$47,530.74
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
46
46
Requested Amount:
$60,720.00
$60,720.00