Billed Entity:
139246
LAFAYETTE PARISH SCHOOL DIST
FRN:
2230083
Funding Year:
2011
470#:
133340000619847
471#:
819565
SPIN:
143026277
Detel Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$478,632.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,536.00
Payment Mode:
SPI
Remaining:
$459,096.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$53,900.00
$53,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$646,800.00
$646,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$646,800.00
$646,800.00
Discount Percent:
74
74
Requested Amount:
$478,632.00
$478,632.00