Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
1699037410
Funding Year:
2016
470#:
160000099
471#:
161002137
SPIN:
143026277
Detel Wireless
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$381,860.78
Last Date of Service:
2021-06-30
Disbursed Amount:
$368,949.60
Payment Mode:
SPI
Remaining:
$12,911.18
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$35,357.48
$35,357.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$424,289.76
$424,289.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$424,289.76
$424,289.76
Discount Percent:
90
90
Requested Amount:
$381,860.78
$381,860.78