Billed Entity:
139266
EVANGELINE PARISH SCHOOL DIST
FRN:
1998208
Funding Year:
2010
470#:
132460000640188
471#:
739818
SPIN:
143026277
Detel Wireless
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$110,485.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$34,836.45
Payment Mode:
SPI
Remaining:
$75,649.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,706.00
$10,706.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,472.00
$128,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,472.00
$128,472.00
Discount Percent:
86
86
Requested Amount:
$110,485.92
$110,485.92