Billed Entity:
139225
ARCHDIOCESE OF NEW ORLEANS
FRN:
2199788
Funding Year:
2011
470#:
727820000913106
471#:
810124
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$182,672.16
Last Date of Service:
 
Disbursed Amount:
$129,505.00
Payment Mode:
BEAR
Remaining:
$53,167.16
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$34,597.00
$34,597.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$415,164.00
$415,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$415,164.00
$415,164.00
Discount Percent:
44
44
Requested Amount:
$182,672.16
$182,672.16