Billed Entity:
139260
IBERIA PARISH SCHOOL BOARD
FRN:
1464694
Funding Year:
2006
470#:
202780000472219
471#:
519811
SPIN:
143026277
Detel Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$46,969.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$46,969.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,349.00
$4,349.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,188.00
$52,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,188.00
$52,188.00
Discount Percent:
90
90
Requested Amount:
$46,969.20
$46,969.20