Billed Entity:
139278
LIVINGSTON PARISH PUBLIC SCHOOLS
FRN:
2146354
Funding Year:
2011
470#:
366350000895071
471#:
791808
SPIN:
143026277
Detel Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$49,839.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$49,839.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,199.00
$6,199.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,388.00
$74,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,388.00
$74,388.00
Discount Percent:
67
67
Requested Amount:
$49,839.96
$49,839.96