Billed Entity:
139278
LIVINGSTON PARISH SCHOOL DIST
FRN:
1433973
Funding Year:
2006
470#:
297640000478925
471#:
520924
SPIN:
143026277
Detel Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$53,989.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$53,989.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$4,999.00
$4,999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,988.00
$59,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,988.00
$59,988.00
Discount Percent:
90
90
Requested Amount:
$53,989.20
$53,989.20