Billed Entity:
139246
LAFAYETTE PARISH SCHOOL DIST
FRN:
2838352
Funding Year:
2015
470#:
132470001281740
471#:
1041405
SPIN:
143026277
Detel Wireless
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$69,545.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$69,545.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$86,931.56
$86,931.56
One Time Ineligible Cost:
$0.00
$86,931.56
Total Cost:
$86,931.56
$86,931.56
Discount Percent:
80
80
Requested Amount:
$69,545.25
$69,545.25