Billed Entity:
139326
MADISON PARISH SCHOOL BOARD
FRN:
2664559
Funding Year:
2014
470#:
657700000662352
471#:
974693
SPIN:
143026277
Detel Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$129,535.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$129,535.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11,994.00
$11,994.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,928.00
$143,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,928.00
$143,928.00
Discount Percent:
90
90
Requested Amount:
$129,535.20
$129,535.20