Billed Entity:
139266
EVANGELINE PARISH SCHOOL DIST
FRN:
1514266
Funding Year:
2007
470#:
809260000594123
471#:
548582
SPIN:
143026277
Detel Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$64,184.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$64,184.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,943.00
$5,943.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,316.00
$71,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,316.00
$71,316.00
Discount Percent:
90
90
Requested Amount:
$64,184.40
$64,184.40