Billed Entity:
139260
IBERIA PARISH SCHOOL BOARD
FRN:
1629067
Funding Year:
2006
470#:
197150000570247
471#:
532585
SPIN:
143026277
Detel Wireless
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-06-21
Wave:
 
FCDL Comment:
REVISED SPLIT FRN
Service Start Date (471):
2007-01-01
Service Start Date (486):
2007-04-30
Committed Amount:
$2,317.50
Last Date of Service:
2009-02-08
Disbursed Amount:
$2,317.32
Payment Mode:
SPI
Remaining:
$0.18
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,575.00
$2,575.00
One Time Ineligible Cost:
$0.00
$2,575.00
Total Cost:
$2,575.00
$2,575.00
Discount Percent:
90
90
Requested Amount:
$2,317.50
$2,317.50