Billed Entity:
139339
AVOYELLES PARISH SCHOOL DIST
FRN:
1799055241
Funding Year:
2017
470#:
961540001277699
471#:
171025963
SPIN:
143026277
Detel Wireless
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $28,553.64 to $27,588 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$297,950.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$286,945.20
Payment Mode:
BEAR
Remaining:
$11,005.20
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$28,553.64
$27,588.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$342,643.68
$331,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$342,643.68
$331,056.00
Discount Percent:
90
90
Requested Amount:
$308,379.31
$297,950.40