Billed Entity:
139335
LA SALLE PARISH SCHOOL DIST
FRN:
2439386
Funding Year:
2013
470#:
958750000959152
471#:
897440
SPIN:
143026277
Detel Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$169,814.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$169,814.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17,689.00
$17,689.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212,268.00
$212,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,268.00
$212,268.00
Discount Percent:
80
80
Requested Amount:
$169,814.40
$169,814.40