Billed Entity:
139225
ARCHDIOCESE OF NEW ORLEANS
FRN:
771544
Funding Year:
2002
470#:
850120000371652
471#:
300091
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-30
Committed Amount:
$12,912.00
Last Date of Service:
 
Disbursed Amount:
$12,912.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,690.00
$2,690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,280.00
$32,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,280.00
$32,280.00
Discount Percent:
48
48
Requested Amount:
$15,494.40
$15,494.40