Billed Entity:
139253
ACADIA PARISH SCHOOL DISTRICT
FRN:
2564982
Funding Year:
2014
470#:
479050000632099
471#:
940943
SPIN:
143026277
Detel Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$427,754.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$427,754.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$43,471.00
$43,471.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$521,652.00
$521,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$521,652.00
$521,652.00
Discount Percent:
82
82
Requested Amount:
$427,754.64
$427,754.64