Billed Entity:
139278
LIVINGSTON PARISH SCHOOL DIST
FRN:
1683357
Funding Year:
2008
470#:
244560000604869
471#:
608455
SPIN:
143026277
Detel Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$242,895.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$224,743.68
Payment Mode:
BEAR
Remaining:
$18,151.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$32,129.00
$32,129.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$385,548.00
$385,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$385,548.00
$385,548.00
Discount Percent:
63
63
Requested Amount:
$242,895.24
$242,895.24