Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
1999019366
Funding Year:
2019
470#:
190004046
471#:
191005199
SPIN:
143026277
Detel Wireless
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$97,092.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$95,682.60
Payment Mode:
SPI
Remaining:
$1,409.40
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$8,990.00
$8,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,880.00
$107,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,880.00
$107,880.00
Discount Percent:
90
90
Requested Amount:
$97,092.00
$97,092.00