Billed Entity:
139295
BOSSIER PARISH SCHOOL DIST
FRN:
2747940
Funding Year:
2015
470#:
168710001042327
471#:
1004904
SPIN:
143026277
Detel Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$143,992.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$143,992.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

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