Billed Entity:
139225
ARCHDIOCESE OF NEW ORLEANS
FRN:
2369344
Funding Year:
2012
470#:
201290001024355
471#:
862741
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
MR1: The discount for entities Our Lady of Grace School (79936), St Peter Claver School (80026), & St Rita School (80162) were decreased from 90% to 20% and the discount for entity Immaculate Conception School (16069123) was decreased from 50% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 43% to 41%. <><><><><> MR2: The amount of the funding request was changed from $34,597.20 per month to $34,141.97 per month to remove: the ineligible entities scheduled to receive service based on lack of documentation; entity number 16069123.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$167,978.49
Last Date of Service:
 
Disbursed Amount:
$119,608.69
Payment Mode:
BEAR
Remaining:
$48,369.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$34,597.20
$34,141.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$415,166.40
$409,703.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$415,166.40
$409,703.64
Discount Percent:
43
41
Requested Amount:
$178,521.55
$167,978.49