Billed Entity:
139335
LA SALLE PARISH SCHOOL DIST
FRN:
2803555
Funding Year:
2015
470#:
922300001336288
471#:
1018192
SPIN:
143026277
Detel Wireless
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-04-15
Service Start Date (486):
2015-07-01
Committed Amount:
$26,632.51
Last Date of Service:
2016-09-30
Disbursed Amount:
$25,512.51
Payment Mode:
SPI
Remaining:
$1,120.00
Last Date to Invoice:
2017-05-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,290.64
$33,290.64
One Time Ineligible Cost:
$0.00
$33,290.64
Total Cost:
$33,290.64
$33,290.64
Discount Percent:
80
80
Requested Amount:
$26,632.51
$26,632.51