Billed Entity:
139278
LIVINGSTON PARISH PUBLIC SCHOOLS
FRN:
2493504
Funding Year:
2013
470#:
306020000995010
471#:
898480
SPIN:
143026277
Detel Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$302,148.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$302,148.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$35,970.00
$35,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431,640.00
$431,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431,640.00
$431,640.00
Discount Percent:
70
70
Requested Amount:
$302,148.00
$302,148.00