Billed Entity:
139266
EVANGELINE PARISH SCHOOL DIST
FRN:
2775157
Funding Year:
2015
470#:
696700001142176
471#:
1022426
SPIN:
143026277
Detel Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
FCC Form 471 application 1022426 was canceled in accordance with a RAL request submitted by Connie Guillory received on April 1, 2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$23,786.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$285,432.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$285,432.00
 
Discount Percent:
90
 
Requested Amount:
$256,888.80