Billed Entity:
139274
ALLEN PARISH SCHOOL DISTRICT
FRN:
2565050
Funding Year:
2014
470#:
339670000930317
471#:
940988
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:
$291,454.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$291,454.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

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:
81
81
Requested Amount:
$291,454.20
$291,454.20