Billed Entity:
139278
LIVINGSTON PARISH PUBLIC SCHOOLS
FRN:
2099000394
Funding Year:
2020
470#:
190012418
471#:
201000235
SPIN:
143026277
Detel Wireless
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date From 06/30/2022 To 6/30/2021 was changed to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$75,589.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$75,589.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$6,999.00
$6,999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,988.00
$83,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,988.00
$83,988.00
Discount Percent:
90
90
Requested Amount:
$75,589.20
$75,589.20