Billed Entity:
139253
ACADIA PARISH SCHOOL DISTRICT
FRN:
1799090651
Funding Year:
2017
470#:
160041706
471#:
171027047
SPIN:
143026277
Detel Wireless
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:The FRN was modified to remove Entity 80825, 80761, 80658, 80661 & 80698 as ROS to agree with the applicant documentation.||MR2:The FRN was modified from $3,570.00 one time charge to $258.29 per month for BMIC to bring entity under budget to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,634.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,634.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$0.00
$258.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,099.48
One Time Cost:
$3,570.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,570.00
$3,099.48
Discount Percent:
85
85
Requested Amount:
$3,034.50
$2,634.56