Billed Entity:
139225
ARCHDIOCESE OF NEW ORLEANS
FRN:
928684
Funding Year:
2003
470#:
319610000422741
471#:
344617
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,426.14
Last Date of Service:
 
Disbursed Amount:
$360.91
Payment Mode:
BEAR
Remaining:
$3,065.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$356.89
$356.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,282.68
$4,282.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,282.68
$4,282.68
Discount Percent:
80
80
Requested Amount:
$3,426.14
$3,426.14