Billed Entity:
139326
MADISON PARISH SCHOOL BOARD
FRN:
1752797
Funding Year:
2008
470#:
657700000662352
471#:
633436
SPIN:
143026277
Detel Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$145,729.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$59,373.00
Payment Mode:
SPI
Remaining:
$86,356.80
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$11,994.00
$11,994.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,928.00
$143,928.00
One Time Cost:
$17,994.00
$17,994.00
One Time Ineligible Cost:
$0.00
$17,994.00
Total Cost:
$161,922.00
$161,922.00
Discount Percent:
90
90
Requested Amount:
$145,729.80
$145,729.80