Billed Entity:
139278
LIVINGSTON PARISH SCHOOL DIST
FRN:
1485063
Funding Year:
2006
470#:
197150000570247
471#:
536557
SPIN:
143026277
Detel Wireless
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$43,200.00
Last Date of Service:
2009-02-08
Disbursed Amount:
$43,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,400.00
$53,400.00
One Time Ineligible Cost:
$0.00
$53,400.00
Total Cost:
$53,400.00
$53,400.00
Discount Percent:
90
90
Requested Amount:
$48,060.00
$48,060.00