Billed Entity:
139278
LIVINGSTON PARISH SCHOOL DIST
FRN:
1272432
Funding Year:
2005
470#:
297640000478925
471#:
453263
SPIN:
143026277
Detel Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$162,037.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$162,037.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$20,774.00
$20,774.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249,288.00
$249,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,288.00
$249,288.00
Discount Percent:
65
65
Requested Amount:
$162,037.20
$162,037.20