Billed Entity:
139339
AVOYELLES PARISH SCHOOL DIST
FRN:
2047974
Funding Year:
2010
470#:
511610000795837
471#:
734952
SPIN:
143026277
Detel Wireless
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$210,613.36
Last Date of Service:
2012-09-30
Disbursed Amount:
$193,062.32
Payment Mode:
SPI
Remaining:
$17,551.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$244,899.26
$244,899.26
One Time Ineligible Cost:
$0.00
$244,899.26
Total Cost:
$244,899.26
$244,899.26
Discount Percent:
85
86
Requested Amount:
$208,164.37
$210,613.36