Billed Entity:
139272
BEAUREGARD PARISH SCHOOL BOARD
FRN:
2570050
Funding Year:
2014
470#:
802700001042748
471#:
943377
SPIN:
143026277
Detel Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$219,782.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$219,782.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$23,786.00
$23,786.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$285,432.00
$285,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285,432.00
$285,432.00
Discount Percent:
77
77
Requested Amount:
$219,782.64
$219,782.64