Billed Entity:
139225
ARCHDIOCESE OF NEW ORLEANS
FRN:
1101735
Funding Year:
2004
470#:
526790000470558
471#:
402543
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,055.33
Last Date of Service:
 
Disbursed Amount:
$22,055.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$6,096.00
$6,096.00
Ineligible Monthly Cost:
$2,011.68
$2,011.68
Months of Service:
12
12
Annual Recurring Charges:
$49,011.84
$49,011.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,011.84
$49,011.84
Discount Percent:
46
45
Requested Amount:
$22,545.45
$22,055.33