Billed Entity:
139260
IBERIA PARISH SCHOOL BOARD
FRN:
1253220
Funding Year:
2005
470#:
202780000472219
471#:
456311
SPIN:
143026277
Detel Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$29,150.28
Last Date of Service:
2007-06-30
Disbursed Amount:
$29,150.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,999.00
$2,999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,988.00
$35,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,988.00
$35,988.00
Discount Percent:
81
81
Requested Amount:
$29,150.28
$29,150.28