Billed Entity:
139260
IBERIA PARISH SCHOOL BOARD
FRN:
2162620
Funding Year:
2011
470#:
992770000603826
471#:
796834
SPIN:
143026277
Detel Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$668,565.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$662,929.30
Payment Mode:
SPI
Remaining:
$5,635.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$67,125.00
$67,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$805,500.00
$805,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$805,500.00
$805,500.00
Discount Percent:
83
83
Requested Amount:
$668,565.00
$668,565.00