Billed Entity:
139225
ARCHDIOCESE OF NEW ORLEANS
FRN:
1105340
Funding Year:
2004
470#:
117490000469681
471#:
402996
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,138.37
Last Date of Service:
 
Disbursed Amount:
$1,131.24
Payment Mode:
BEAR
Remaining:
$7.13
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$237.16
$237.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,845.92
$2,845.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,845.92
$2,845.92
Discount Percent:
40
40
Requested Amount:
$1,138.37
$1,138.37