Billed Entity:
139260
IBERIA PARISH SCHOOL BOARD
FRN:
1899025420
Funding Year:
2018
470#:
569140001332029
471#:
181015443
SPIN:
143026277
Detel Wireless
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$64,789.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$64,789.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,999.00
$5,999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,988.00
$71,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,988.00
$71,988.00
Discount Percent:
90
90
Requested Amount:
$64,789.20
$64,789.20