Billed Entity:
139266
EVANGELINE PARISH SCHOOL DIST
FRN:
2279622
Funding Year:
2012
470#:
132460000640188
471#:
830995
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:
$162,864.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$162,864.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,600.00
$15,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,200.00
$187,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,200.00
$187,200.00
Discount Percent:
87
87
Requested Amount:
$162,864.00
$162,864.00