Billed Entity:
139266
EVANGELINE PARISH SCHOOL DIST
FRN:
2450815
Funding Year:
2013
470#:
339960001058400
471#:
899241
SPIN:
143026277
Detel Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$39,780.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$29,227.24
Payment Mode:
SPI
Remaining:
$10,552.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,900.00
$3,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,800.00
$46,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,800.00
$46,800.00
Discount Percent:
85
85
Requested Amount:
$39,780.00
$39,780.00