Billed Entity:
139326
MADISON PARISH SCHOOL BOARD
FRN:
1799096958
Funding Year:
2017
470#:
170058785
471#:
171028657
SPIN:
143026277
Detel Wireless
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The Modify Monthly Recurring Unit Cost for FRN Line Item 1799096958.001 was modified from $1,099.99 to $1,833.16 to agree with the applicant documentation.||MR2:The Modify Total Eligible Line Item Cost for FRN Line Item 1799096958.001 was modified from $79,199.28 to $131,987.50 to agree with the applicant documentation.
Service Start Date (471):
2018-01-24
Service Start Date (486):
2017-07-01
Committed Amount:
$59,394.38
Last Date of Service:
2020-06-30
Disbursed Amount:
$52,050.11
Payment Mode:
SPI
Remaining:
$7,344.27
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,599.94
$10,998.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$79,199.28
$65,993.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,199.28
$65,993.76
Discount Percent:
90
90
Requested Amount:
$71,279.35
$59,394.38