Billed Entity:
139266
EVANGELINE PARISH SCHOOL DIST
FRN:
1838766
Funding Year:
2009
470#:
160900000646538
471#:
672658
SPIN:
143026277
Detel Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The category of service was changed from Telecom to Internet Access in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$130,478.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$130,478.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,792.00
$12,792.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,504.00
$153,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,504.00
$153,504.00
Discount Percent:
85
85
Requested Amount:
$130,478.40
$130,478.40