Billed Entity:
139278
LIVINGSTON PARISH PUBLIC SCHOOLS
FRN:
2146743
Funding Year:
2011
470#:
244560000604869
471#:
791808
SPIN:
143026277
Detel Wireless
Category of Service:
TELCOMM SERVICES
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:
$271,529.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$271,529.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$34,284.00
$34,284.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$411,408.00
$411,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$411,408.00
$411,408.00
Discount Percent:
66
66
Requested Amount:
$271,529.28
$271,529.28