Billed Entity:
139274
ALLEN PARISH SCHOOL DISTRICT
FRN:
2722225
Funding Year:
2015
470#:
339670000930317
471#:
995820
SPIN:
143026277
Detel Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$275,062.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$275,062.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$29,985.00
$28,652.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359,820.00
$343,828.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359,820.00
$343,828.08
Discount Percent:
80
80
Requested Amount:
$287,856.00
$275,062.46