Billed Entity:
139260
IBERIA PARISH SCHOOL BOARD
FRN:
2866957
Funding Year:
2015
470#:
712920001331944
471#:
1005051
SPIN:
143026277
Detel Wireless
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-06-01
Service Start Date (486):
2015-07-01
Committed Amount:
$142,378.83
Last Date of Service:
2017-09-30
Disbursed Amount:
$142,378.83
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:
$177,973.54
$177,973.54
One Time Ineligible Cost:
$0.00
$177,973.54
Total Cost:
$177,973.54
$177,973.54
Discount Percent:
80
80
Requested Amount:
$142,378.83
$142,378.83