Billed Entity:
139274
ALLEN PARISH SCHOOL DISTRICT
FRN:
2243077
Funding Year:
2012
470#:
339670000930317
471#:
823369
SPIN:
143026277
Detel Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$295,052.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$295,052.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29,985.00
$29,985.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359,820.00
$359,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359,820.00
$359,820.00
Discount Percent:
82
82
Requested Amount:
$295,052.40
$295,052.40