Billed Entity:
139295
BOSSIER PARISH SCHOOL DIST
FRN:
1799058073
Funding Year:
2017
470#:
168710001042327
471#:
171027088
SPIN:
143026277
Detel Wireless
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:The Service Start Date has been changed to 7/1/2017 to indicate the correct service period.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$143,992.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$143,992.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$19,999.00
$19,999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239,988.00
$239,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239,988.00
$239,988.00
Discount Percent:
60
60
Requested Amount:
$143,992.80
$143,992.80