Billed Entity:
139278
LIVINGSTON PARISH PUBLIC SCHOOLS
FRN:
2672202
Funding Year:
2014
470#:
306020000995010
471#:
980352
SPIN:
143026277
Detel Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$297,831.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$297,831.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

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:
69
69
Requested Amount:
$297,831.60
$297,831.60