Billed Entity:
139259
IBERIA PARISH LIBRARY
FRN:
2131930
Funding Year:
2011
470#:
724110000659635
471#:
787773
SPIN:
143026277
Detel Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$83,279.62
Last Date of Service:
2017-06-30
Disbursed Amount:
$83,279.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,674.96
$8,674.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,099.52
$104,099.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,099.52
$104,099.52
Discount Percent:
80
80
Requested Amount:
$83,279.62
$83,279.62