Billed Entity:
139253
ACADIA PARISH SCHOOL DISTRICT
FRN:
1693150
Funding Year:
2008
470#:
479050000632099
471#:
614662
SPIN:
143026277
Detel Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$548,708.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$548,708.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$49,971.00
$49,971.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$599,652.00
$599,652.00
One Time Cost:
$144,971.00
$144,971.00
One Time Ineligible Cost:
$0.00
$144,971.00
Total Cost:
$744,623.00
$744,623.00
Discount Percent:
78
78
Requested Amount:
$580,805.94
$580,805.94